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Cognizant
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SME-Accounts Payable

SME-Accounts Payable

Cognizant

3 - 5 years

5 - 12 Lacs

hyderabad

Posted:None| Platform:

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Skills Required

accounts receivable accounts payable process sap invoice processing accounting ptp procure to pay payables reconciliation general ledger p2p ap vendor payments closing r2r writing financial reporting financial accounting finance communication skills vendor reconciliation

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Summary

We are seeking a skilled SME-Accounts Payable professional with 3 to 5 years of experience to join our team in a hybrid work model. The ideal candidate will have expertise in SAP Accounts Payable and a strong understanding of the Procure to Pay process. This role requires excellent English language skills and involves working night shifts.

Responsibilities

Manage the end-to-end accounts payable process to ensure timely and accurate payment of invoices.

Oversee the reconciliation of accounts payable transactions to maintain financial accuracy.

Collaborate with procurement teams to streamline the Procure to Pay process and enhance efficiency.

Utilize SAP Accounts Payable to process and track invoices ensuring compliance with company policies.

Provide support in resolving discrepancies and issues related to accounts payable transactions.

Analyze accounts payable data to identify trends and opportunities for process improvements.

Ensure adherence to internal controls and compliance with financial regulations.

Communicate effectively with vendors and internal stakeholders to address inquiries and resolve issues.

Prepare and present accounts payable reports to management for informed decision-making.

Assist in the development and implementation of accounts payable policies and procedures.

Support month-end and year-end closing activities to ensure accurate financial reporting.

Contribute to the continuous improvement of accounts payable processes and systems.

Participate in cross-functional projects to enhance the overall Procure to Pay process.

Qualifications

Possess strong expertise in SAP Accounts Payable with a proven track record of managing accounts payable processes.

Demonstrate proficiency in the Procure to Pay process with a focus on procurement and accounts payable.

Exhibit excellent communication skills in English both written and spoken.

Have a keen eye for detail and the ability to analyze financial data effectively.

Show a proactive approach to problem-solving and process improvement.

Display strong organizational skills and the ability to manage multiple tasks efficiently.

Bring a collaborative mindset to work effectively with cross-functional teams.

Certifications Required

SAP Certified Application Associate - Financial Accounting with SAP ERP

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SME-Accounts Payable