Hi Accounts Payable Subject Matter Expert India Experience 610 years Qualification CA Location India GCC Corporate Accounts Support Centre Industry Preference Retail FMCG Distribution preferably importheavy operations SAP Mandatory We are looking for an Accounts Payable Subject Matter Expert to manage and strengthen the endtoend procuretopay process vendor reconciliations import accounting and SAP controls Key Responsibilities Manage endtoend AP activities including invoice verification vendor reconciliation payment readiness and monthend closing Monitor vendor ageing supplier advances longpending items and debit balances Review import and clearing transactions including supplier invoices freight customs duty taxes and landed costs Ensure accurate PO GRN MIGO MIRO processing in SAP and resolve invoice exceptions Coordinate with Procurement Logistics Warehouse and Finance teams to resolve GRN quantity rate and documentation mismatches Prepare and review AP ageing supplier advance ageing GR IR ageing open PO exposure and pending MIRO reports Support monthend provisions accruals cutoff import cost accounting and audit schedules Identify process gaps and recommend controls to improve AP accuracy efficiency and accountability Key Skills Strong SAP knowledge across the ProcuretoPay P2P cycle including MIGO MIRO vendor ledger and GR IR clearing Strong understanding of AP accounting import purchases customs duty freight clearing and landed cost Experience in vendor statement reconciliation and supplier advance adjustment Good Excel skills including Pivot Tables ageing analysis and reconciliation Understanding of accounting cutoff accruals provisions and audit requirements Solid communication ownership and crossfunctional coordination skills Ideal Candidate A handson AP professional with strong experience in SAP vendor reconciliation import accounting and P2P process controls preferably from the retail FMCG or distribution sector If interested please share your updated CV at hidden email or call whatsapp me at hidden mobile