Roles and Responsibilities :
- Manage accounts payable process from source to payment, ensuring timely and accurate processing of invoices.
- Perform vendor reconciliations to ensure accuracy and completeness of financial records.
- Utilize SAP system to maintain up-to-date records and reports on accounts payable transactions.
- Collaborate with internal stakeholders to resolve any discrepancies or issues related to invoice processing.
Job Requirements :
- 4-6 years of experience in Accounts Payable (AP) function in an IT services & consulting industry.
- Robust knowledge of P2P (Source to Pay) cycle, including procurement, sourcing, contract management, and invoice processing.
- Proficiency in using SAP system for managing AP functions.