About this role
About the Role We are seeking a detail-oriented Accounts Payable Analyst with strong SAP expertise to join our Finance Operations team. The ideal candidate will have hands-on experience in invoice processing, month-end reporting, and end-to-end Accounts Payable operations within a fast-paced environment. Key Responsibilities
• Process and validate a high volume of supplier invoices accurately and within defined timelines. • Perform invoice matching, exception handling, and vendor query resolution. • Execute payment processing activities and ensure compliance with AP controls and policies. • Support month-end closing activities, including accruals, reconciliations, and reporting. • Prepare and analyze month-end reports and AP metrics. • Work closely with internal stakeholders and vendors to resolve discrepancies. • Ensure adherence to SLAs and continuous process improvement initiatives. • Maintain accurate records and documentation in SAP.
Required Qualifications
• Bachelor's degree in Commerce, Finance, Accounting, or a related discipline. • 3-6 years of experience in the Accounts Payable domain. • Hands-on experience with SAP (mandatory). • Experience in month-end reporting and closing activities. • Strong experience in processing large volumes of invoices. • Good understanding of AP workflows, invoice validation, and payment processes. • Strong analytical, problem-solving, and communication skills. • Willingness to work in the Night Shift.