Job Description

• Invoice Processing – PO & Non-PO, Employee Expenses Bookings
• Maintain accurate records of accounts payable transactions, invoices, and payments.
• Ensure all transaction processing is completed within SLA with accuracy.
• Manage the AP month close and prepare monthly AP account reconciliations.
• Proficiency in handling the internal stakeholder and vendor queries related to Invoice, payment or Purchase order discrepancy and respond via email and calls.
• Attending Review Calls with internal stakeholders and handling vendor escalations.
• Excellent understanding of P2P process, PO & NON-PO invoices. Exception handling.
• Coordinating with purchasing department & other Departments for Vendor creation & Master data maintenance.

Who You Are (Basic Qualifications):

• A bachelor’s degree related to accounting/finance is minimum.
• 3+ years of experience in P2P process
• SAP S4 Hana experience is a must.
• Good knowledge of general accounting and bookkeeping concepts and internal controls.
• Proven Experience in ensuring smooth delivery of operations
• Core knowledge of the areas of Accounts Payable (Invoice processing, vendor master knowledge, payments etc).
• Proficient in MS office particularly Excel, Outlook & Word.
• Proficient in English.