1. Demonstrate expert knowledge of the Procure-to-Pay (P2P) / Accounts Payable process. 2. Handle PO-based and Non-PO-based invoices efficiently and accurately. 3. Perform reconciliation of supplier Statement of Accounts (SOA) to ensure accuracy and timely resolution of discrepancies. 4. Manage and resolve queries from suppliers and stakeholders effectively via calls and emails. 5. Utilize analytical skills to prepare, review, and present reports on invoice status and processing trends. 6. Proactively resolve aged invoices by engaging with PO owners and approvers on a regular basis. 7. Ensure compliance with KPIs, internal controls, and audit requirements. 8. Drive and lead monthly stakeholder calls to provide updates and ensure alignment. 9. Communicate effectively with excellent verbal and written skills. 10. Collaborate as a team player, contributing to overall process efficiency and team success.

Preferred Skills (Added Advantage):

Hands-on experience in SAP S4 HANA. Working knowledge of Medius (Invoice Workflow Tool). Exposure to UK Accounting practices.

Qualifications:

Master s degree or minimum Bachelor s degree in Commerce (B.Com/M.Com).

Work Mode- Work from office all 5 days

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Senior Accountant