Manage AP helpdesk queries, tickets and vendor escalations while supporting invoice processing, reconciliations and payments. Ensure SLA adherence, compliance and stakeholder communication using SAP/JDE and advanced Excel skills.
Required Candidate profile
4–6 years of P2P/AP experience with 2+ years as an SME. Strong SAP/JDE, advanced Excel, ticket handling, vendor communication, reporting, compliance and stakeholder management. adaptable for ANZ shifts