Senior Specialist - Accounts Payable

You will be responsible for verifying and processing invoices for accuracy and completeness, ensuring proper data entry into the ERP system (eg, SAP, VIM, OCR), and maintaining accurate invoice records. Additionally, you will play a key role in addressing discrepancies and resolving invoice-related inquiries from internal and external stakeholders. Key Responsibilities: - Verify and process invoices including PO (2 & 3 Way Match), Non-PO, and Non-standard processes with accuracy and completeness, ensuring proper coding and compliance with company procedures into the ERP system (eg, SAP S4 HANA, VIM) - Match purchase orders with invoices and resolve discrepancies when necessary - Collaborate with internal stakeholders to resolve issues related to invoice processing and contribute to process improvements - Respond to internal and external inquiries regarding invoice status, investigate and resolve invoice-related issues - Support month-end closing procedures, assist with reports, and related tasks as needed - Perform regular reconciliations of invoices, identifying and resolving discrepancies - Ensure strict compliance with all financial policies and regulatory guidelines - Understand and adhere to SOX and SoD controls Qualifications Required: - Strong attention to detail - Understanding of accounting principles - Proficiency in ERP systems - Excellent communication skills - Collaborative attitude Additional Details: Exposure in extracting data & comprehension is desirable for this role.,