Job DescriptionJoin 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 robust vendor relationships, and help standardize and improve processes as the region grows.
nResponsibilities & duties
nAccounts Payable
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- Process vendor invoices accurately and ensure timely payment across all EMEA entities.n
- Perform 3-way matching (purchase order, goods/ service receipt, invoice) and resolve discrepancies.n
- Prepare and execute payment runs in SAP, ensuring compliance with payment terms and cash flow requirements.n
- Maintain the AP sub-ledger and ensure accurate posting to the general ledger.n

nEmployee Expense Reimbursements
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- Review, validate, and process employee expense claims in compliance with company policy and local regulatory requirements across EMEA countries.n




- Coordinate with employees to resolve queries and ensure timely reimbursement.n

nVendor Management
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- Assist with vendor master data creation and updates, ensuring accuracy and completeness.n
- Manage vendor reconciliations and respond to vendor queries promptly.n

nMonth-End Close Support
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- Prepare AP aging reports, accrue for uninvoiced receipts, and perform account reconciliations as part of the month-end close process.n
- Support the Accounting Manager with any finance close activities as required.n

nCompliance - Ensure compliance with all relevant accounting standards, tax requirements, and local regulatory obligations across EMEA jurisdictions.
nCollaboration - Work cross-functionally with procurement, operations, and finance team members to resolve issues and identify process improvement opportunities.
nAdditional responsibilities that arise - Show initiative and/or follow instructions from Finance Lead

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