Responsibilities
- Process supplier invoices accurately and timely in SAP S/4HANA.
- Verify invoice data and ensure compliance with company policies and approval workflows.
- Support invoice exception handling and resolution of processing errors.
- Perform vendor account reconciliations and follow up on outstanding items.
- Assist in validating migrated AP master data, including vendor and bank information.
Requirements
- Diploma or Degree in Accounting, Finance, Business Administration, or related discipline.
- Minimum 1-2 years of experience in Accounts Payable, Finance Operations.
- Experience with SAP ERP systems is preferred.
- Exposure to SAP S/4HANA migration or system implementation projects is an added advantage.
- Good understanding of Accounts Payable processes and controls.
- Familiarity with invoice workflow systems and AP automation tools.
- Proficient in Microsoft Excel and data validation activities.
- Effective communication and stakeholder management skills.
Shortlisted candidates will be offered a 3 months contract employment.
Licence no: 12C6060
Pay: Up to $4,000.00 per month
Work Location: In person