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