- Process supplier invoices accurately and within defined timelines.
- Perform 2-way/3-way invoice matching.
- Handle vendor queries and resolve discrepancies.
- Execute payment runs and support month-end activities.
- Manage accounts payable transactions and reconciliations.
- Ensure compliance with process controls and SLA requirements.
- Collaborate with internal stakeholders and vendors for issue resolution.
Required Skills
- Experience in Procure-to-Pay (P2P/PTP) or Accounts Payable processes.
- Should have client facing experience
- Knowledge of invoice processing, vendor reconciliation, and payment operations.
- Good understanding of ERP systems such as SAP, Oracle, or similar platforms.
- Strong analytical and communication skills.
- Ability to work independently in a rapid-paced environment.
Preferred candidate profile
- Graduate in Commerce, Finance, Accounting, or related discipline.
- 13 years of relevant PTP/AP experience.
- Comfortable working in Night Shifts.
- Candidates serving notice or available to join within 2-3 days will be highly preferred.