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Job Description
Structured overview of role & requirementsAbout This Role
Ensure accurate processing and payment of vendor invoices using Esker and SAP ERP systems.
Resolve supplier invoice and payment queries, collaborate with Finance Controllers, Procurement, and Purchasing teams.
Lead weekly review meetings and support internal/external audit requirements, bank reconciliations, and aged payables management.
Minimum Requirements
5 to 7 years of Accounts Payable experience in a complex international organisation.
Bachelor's degree in Finance, Accounting, or a related field.
Strong working knowledge of SAP ECC6 and experience with OCR technology for invoice processing.
Knowledge of VAT, GST, and indirect tax requirements; experience in Shared Service Centre environment.
Ideal Candidate Profile
Experienced in handling end-to-end accounts payable processes with strong control and accuracy in large, international setups.
Proficient in SAP ECC6 with strong numerical, accounting, and advanced Excel skills (VLOOKUP, Pivot Tables).
Capable of leading meetings and managing multi-stakeholder communications including audits and cross-functional collaboration.