Role & 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.

Preferred candidate profile

- Bachelor's or Master's degree in Accounting, Finance, or Commerce.
- 5+ years of corporate experience in Accounts Payable or Procure-to-Pay operations.
- Working knowledge of SAP.
- Robust communication and analytical skills.
- High attention to detail and accuracy.
- Proficiency in Microsoft Excel and MS Office.
- Demonstrate ability to effectively manage workload fluctuations, peak periods and month-end deadlines while maintaining accuracy and timeliness

This role is on Third Party Payroll and an open-ended contract.

📌 Accounts Payable Consultant (Delhi)
🏢 Executive Search
📍 Delhi