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 invoicesaccurately 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 prospects.
NAdditional responsibilities that arise - Show initiative and/or follow instructions f

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