Accounts Payable- international Business

Role & responsibilities :

• Review and process Country Manager expenses, debit notes, freight bills, advances, and forex requests.
• Verify invoices, supporting documents, tax details, calculations, and policy compliance.
• Process debit notes and freight bills in SAP, ensuring correct GL accounts, tax codes, cost/profit centres.
• Coordinate with Finance, Treasury, Logistics, Legal, and Country Managers for approvals and payments.
• Maintain vendor/service agreements and track renewals and compliance documentation.
• Prepare monthly provisions, reconciliations, ledgers, and MIS reports using SAP and Excel.
• Ensure accurate financial records, timely settlements, audit readiness, and resolution of discrepancies.
• Key Skills: SAP, Advanced Excel, Finance Operations, Reconciliation, Compliance, MIS, and Stakeholder Management.