Join Sol-Millennium's EMEA finance team as an AP Accountant, managing accounts payable and employee expense reimbursements across our expanding EMEA entity footprint using Procurify (P2P process) and Expesnify (T&E; Process). In this role you will ensure smooth and accurate financial operations, maintain solid vendor relationships, and help standardize and improve processes as the region grows.

Responsibilities & duties Accounts Payable - Process vendor invoices accurately and ensure timely payment across all EMEA entities.
Perform 3-way matching (purchase order, goods/ service receipt, invoice) and resolve discrepancies.
Prepare and execute payment runs in SAP, ensuring compliance with payment terms and cash flow requirements.
Maintain the AP sub-ledger and ensure accurate posting to the general ledger.

Employee Expense

Reimbursements - Review, validate, and process employee expense claims in compliance with company policy and local regulatory requirements across EMEA countries.
Coordinate with employees to resolve queries and ensure timely reimbursement.

Vendor

Management - Assist with vendor master data creation and updates, ensuring accuracy and completeness.
Manage vendor reconciliations and respond to vendor queries promptly. Month-End Close Support - Prepare AP aging reports,



accrue for uninvoiced receipts, and perform account reconciliations as part of the month-end close process.
Support the Accounting Manager with any finance close activities as required. Compliance - Ensure compliance with all relevant accounting standards, tax requirements, and local regulatory obligations across EMEA jurisdictions. Collaboration - Work cross-functionally with procurement, operations, and finance team members to resolve issues and identify process improvement prospects. Additional responsibilities that arise - Show initiative and/or follow instructions from Finance Leadership regarding tasks and projects that extend beyond official duties and may come up as circumstances change. Academic & Formal Qualifications - Bachelor's degree in Accounting, Finance, Business Administration or related field required or equivalent experience. Work Experience & Skills - 1–5 years of accounts payable or general accounting experience, ideally with multi-entity or multi-country exposure.

Additional

Essential experience - Proficient in SAP and Microsoft Office Suite. Familiarity with multi-currency transactions and EMEA regulatory requirements preferred.

📌 Accounts Payable Accountant Emea Hyderabad
🏢 Sol-Millennium Medical Group
📍 Hyderabad