Senior Specialist Accounts Payable

Roles & Responsibilities :

• Verifying and processing invoices including PO (2 & 3 Way Match), Non-PO and Non-standard processes with accuracy and completeness, ensuring proper coding and compliance with company procedures into the ERP system (e.g., SAP S4 HANA, VIM) and maintaining accurate data.
• Match purchase orders with invoices and resolve discrepancies (If any).
• Liaise with internal stakeholders to resolve any issues pertaining to invoice processing and assist with process improvements.
• Respond to internal and external inquiries regarding invoice status, investigating and resolving invoice-related issues.
• Support month-end closing procedures, assist with reports and related tasks as needed.
• Perform regular reconciliations of invoices, identifying and resolving discrepancies.
• Exposure in extracting data & comprehension.
• Analyze and resolve internal queries related to invoice payments and related topics.
• Ensuring strict compliance with all financial policies and regulatory guidelines.
• Understanding of SOX and SoD controls.

Skills & Abilities :

Skills Required

Reconciliation, Invoice Processing, Problem-solving, Communication