We are looking for candidates with hands-on experience in Accounts Payable operations, particularly invoice processing, invoice verification, vendor reconciliation, and payment processing. The ideal candidate should have knowledge of SAP/Oracle ERP systems and AP workflow tools.
Roles & Responsibilities
- Hands-on experience in invoice verification and processing.
- Booking and processing of PO and Non-PO invoices.
- Exposure to Accounts Payable workflow tools.
- Performing vendor reconciliation and resolving discrepancies.
- Managing invoice holds and ensuring timely resolution.
- Handling payment processing activities.
- Working knowledge of SAP/Oracle ERP systems.
- Ensuring accuracy and timely completion of AP transactions.
- Coordinating with internal teams and vendors for invoice-related queries.
Required Skills
- Accounts Payable (AP) Invoice Processing
- PO & Non-PO Invoice Processing
- Invoice Verification
- Vendor Reconciliation
- Invoice Hold Resolution
- Payment Processing
- AP Workflow Tools
- SAP / Oracle ERP
- Good written and verbal communication skills
Candidate Requirements
- Relevant experience in Accounts Payable operations.
- Positive knowledge of invoice processing and reconciliation.
- Willingness to work in US/UK rotational shifts.
- Willingness to work from office, 5 days a week.