About Our Client

The organisation operates in the Transport & Distribution industry in Thane.

Job Description

- Handle accounts payable activities and keep payment records accurate.
- Process supplier invoices through the P2P process.
- Check invoice details and resolve basic payment-related queries.
- Use SAP to enter, track and review invoice information.
- Maintain Excel trackers to monitor invoices and payment status.
- Follow up on pending invoices to keep processing on track.
- Work with internal teams to resolve invoice mismatches.
- Prepare explicit accounts payable updates for review.

The Successful Applicant

We're looking for someone who has:

- Experience handling accounts payable work.
- Working knowledge of the P2P process.
- Confidence using SAP for invoice and payment-related tasks.
- Good Excel skills for tracking and reviewing data.

What's on Offer

- Fixed-term contract role.
- Opportunity to work in Thane.
- Role within the Shipping Freight sector.

If this role fits your experience, you can apply for the role.

📌 Sr. Coordinator/ Team Lead- Accounts Payable (Thane)
🏢 Michael Page
📍 Thane