- Global Capability centre, GCC, Global exposure,. growth

- Accounts payable, P2P Senior role

About Our Client The organisation operates in the Transport & Distribution industry in Thane.

- 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 transparent 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.

Quote job ref: JN-112026-7140286

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