Key Responsibilities
Process PO and non-PO based vendor invoices and payment requests in SAP.
Validate invoices and supporting documentation.
Perform vendor reconciliations and resolve discrepancies.
Respond to vendor and stakeholder queries.
Maintain AP records and documentation.
Monitor pending invoices and payment schedules.
Manage large volumes of financial data with accuracy.
Support month-end closing and reporting activities.
Prepare operational dashboards, KPI and SLA reporting.
Support audit requests and documentation requirements.
Collaborate with internal teams to meet deadlines.
Coordinate with relevant stakeholders for query resolution.
Support SAP ECC to SAP S/4HANA migration activities, including data validation, UAT execution, issue resolution and documentation of processes.
📌 Accounts Payable Consultant New Delhi
🏢 Executive Search
📍 New Delhi
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