Job Description
Key Responsibilities
Accounts Payable Operations
Execute end-to-end Accounts Payable activities including invoice verification, posting, and payment processing in SAP, S/4HANA.
Perform 2-way and 3-way matching and ensure adherence to global procurement and finance policies.
Ensure accurate application of regional tax requirements as applicable
Monitor AP aging, open items, and support timely vendor settlements.
Global Support and Stakeholder Engagement
Serve as a central point of contact for AP-related inquiries from global finance teams.
Resolve operational issues, invoice discrepancies, and payment escalations.
Collaborate effectively with procurement, treasury, controllers, and shared service teams across time zones.
Vendor Management
Support the onboarding, verification, and maintenance of global vendor master data.
Conduct periodic vendor reconciliations and ensure alignment of vendor statements and ledger balances.
Maintain strong vendor relationships to support smooth business operations.
Compliance and Controls
Ensure full compliance with internal controls, SOX requirements, and company policies.
Provide required evidence and documentation during internal and external audits.
Support process adherence and identify areas for control enhancements.
SAP S/4HANA and Systems Support
Execute AP processes within SAP, S/4HANA, ensuring transactional accuracy and integrity.
Troubleshoot system-related issues and support testing for enhancements and upgrades.
Contribute to digital transformation initiatives and process automation.
Value-Added Responsibilities (Accounts Receivable)
Assist with AR activities including cash application, customer reconciliations, and dispute resolution when required.
Support AR reporting and aging analysis as part of cross-functional collaboration.
No Referrers Available
There are currently no referrers available for this job. You can still apply, will let you know once there is any referrer available.