Job Description + Identify and implement best practices for accounts payable process. + Oversee Payments and Invoice Processing team, SME query handling team. + Maintain accurate records of accounts payable transactions, invoices, and payments. + Provide guidance, training, and development opportunities as needed. + Ensure all transaction processing is completed within SLA with accuracy. + Manage the AP month close and prepare monthly AP account reconciliations. + Proficiency in handling the internal stakeholder and vendor queries related to Invoice, payment or Purchase order discrepancy and respond via email and calls. + Attending Review Calls with internal stakeholders and handling vendor escalations. + Excellent understanding of PTP process, PO & NON-PO invoices. Exception handling. + Coordinating with purchasing department & other Departments for Vendor creation & Master data maintenance. Who You Are (Basic Qualifications): + A bachelor’s degree related to accounting/finance is minimum. + 8+ years of experience in P2P process + SAP S4 Hana experience is a must. + Good knowledge of general accounting and bookkeeping concepts and internal controls. + Proven Experience in ensuring smooth delivery of operations + Core knowledge of the areas of Accounts Payable (Invoice processing, vendor master knowledge, payments etc). + Proficient in MS office particularly Excel, Outlook & Word. + Proficient in English. + Proven skills on driving Customer satisfaction. #LI-RS1