Account Payable
Core
Manage end-to-end Procure-to-Pay (P2P) operations including invoice processing, payment processing, vendor management, and issue resolution.
Role type
Senior Accounts Payable Specialist
Builds
Accurate and timely payments for global supply chain operations
Domain
Logistics / Supply Chain Finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
3-way matching, vendor reconciliation, month-end closing, process improvement, root cause analysis, SLA/KPI management, SAP S/4HANA, Workday, Concur
Preferred skills
None stated
Technologies
SAP S/4HANA, Workday, Concur
Responsibilities
Process and validate PO and non-PO invoices; Perform 3-way matching between Purchase Orders, Goods Receipts, and invoices; Manage invoice exceptions and payment discrepancies; Monitor invoice aging and vendor statements; Coordinate vendor master data updates; Support month-end and year-end closing activities; Prepare and analyze AP/PTP reports; Identify process gaps and implement continuous improvement initiatives; Support process migrations and system implementations; Ensure adherence to SLA, KPI, compliance, and internal control requirements; Lead or participate in root-cause analysis for recurring issues; Develop and maintain SOPs and process documentation.
Seniority
Mid-level, hands-on IC
