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Job Description
Structured overview of role & requirementsAbout This Role
Manage supplier master data updates including vendor creation and bank information entry.
Process and account for various supplier transactions including PO based invoices, manual invoices, payments, and reconciliations using SAP.
Prepare and launch payment proposals and perform account reconciliations and monthly closing documentation for Accounts Payable ledger.
Minimum Requirements
Experience with SAP for accounting transactions and payment processing is implied but not explicitly stated.
Work Experience Required: Not explicitly mentioned in the JD
Education or qualification specifics not explicitly mentioned in the JD
Notice period or location requirements not explicitly mentioned in the JD
Ideal Candidate Profile
Detail-oriented professional with experience managing Accounts Payable ledger and supplier accounts.
Comfortable working with financial reconciliations, GRIR reports, AP aging reports, and internal control compliance.
Able to coordinate with internal and external suppliers for statement reconciliation and resolving discrepancies.