Associate - Accounts Payable
Core
Manage end-to-end Procure-to-Pay (P2P) operations, process vendor invoices, and perform reconciliations within a global Shared Services environment.
Role type
Associate Accounts Payable (P2P) Specialist
Builds
Procure-to-Pay processes and financial transaction records
Domain
Finance / Shared Services / BPO
Required skills
SAP S/4 HANA Public Cloud ERP, Invoice processing, Vendor management, Bank reconciliations, MS Excel, Financial policy compliance, Audit documentation
Preferred skills
Shipping/Logistics industry experience, Knowledge Transfer (KT) activities, Process improvement initiatives
Responsibilities
Process vendor invoices accurately within SLA timelines, Verify invoices and ensure compliance with financial policies, Perform Vendor & Bank Reconciliations, Maintain Vendor Master Data and transaction records, Process invoices from supplier portals and SharePoint, Review reimbursement requests and resolve invoice discrepancies, Ensure audit readiness and maintain proper documentation, Coordinate with suppliers, onshore teams, and internal stakeholders, Participate in Knowledge Transfer (KT) and transition activities, Drive automation and continuous process improvement initiatives, Ensure adherence to KPIs, SLAs, and regulatory compliance