Roles and Responsibilities
Manage accounts payable process from invoice receipt to payment processing, ensuring timely and accurate payment to vendors.
Utilize SAP HANA system for effective invoice processing, bank reconciliations, and payment processing ,Advance Excel .
Coordinate with internal stakeholders for vendor reconciliation, resolving discrepancies, and maintaining accurate records.
Ensure compliance with company policies, procedures, and regulatory requirements related to accounts payable.
Provide support in month-end closing activities by reviewing outstanding invoices and resolving any issues.