Accounts Payable Specialist

Roles and Responsibilities :

• Process and manage accounts payable invoices from receipt to payment, ensuring timely payment to vendors.
• Review and verify invoice details, including amounts owed, due dates, and vendor information.
• Coordinate with internal stakeholders to resolve any discrepancies or issues related to invoice processing.
• Maintain accurate records of all AP transactions in ERP systems such as SAP or Oracle.

Job Requirements :

• 2-5 years of experience in accounts payable process with a focus on invoice processing.
• Proficiency in using ERP systems like SAP or Oracle for managing financial processes.
• Strong understanding of P2P (Procure-to-Pay) cycle and ability to work closely with procurement team.
• Experience working with Netsuite or similar accounting software is an added advantage.