Accounts Payable Executive

We are looking for an Accounts Payable professional with strong knowledge of the Procure-to-Pay (P2P) cycle and hands-on experience in SAP ERP . The candidate should have a solid understanding of end-to-end AP processes, invoice management, and vendor payments, along with excellent communication skills. Key Responsibilities & Requirements: Strong understanding of the complete P2P lifecycle, from requisition to payment.

Expertise in Accounts Payable processes, including invoice processing, vendor reconciliation, and payment execution. Hands-on experience working with SAP ERP in AP/P2P functions. Good understanding of Purchase Order (PO) and Non-PO invoice processing.

Knowledge of 2-Way Match (PO vs. Invoice) and 3-Way Match (PO vs. Goods Receipt vs.

Invoice) concepts. Experience handling invoice exceptions, including various invoice blocks/holds and their resolution. Understanding of Direct and Indirect Procurement processes and related accounting impacts.

Strong analytical, problem-solving, and stakeholder management skills. Effective verbal and written communication skills with the ability to interact with vendors and internal teams. Preferred Skills: Attention to detail and accuracy in financial transactions.

Ability to work in a fast-paced, deadline-driven environment. Experience in process improvement and compliance with internal controls.