Job Description
Job Title: Accounts Payable Specialist (SAP S/4HANA & Ariba)
Duration: 5 years
Marital Status: Married/Single
Job Description:
Review, validate, and process vendor invoices received through SAP Ariba
and SAP FI modules in a timely and accurate manner.
Verify invoice details against purchase orders, goods receipts, contracts, and
supporting documentation.
Ensure compliance with company policies, accounting standards, and
internal controls.
Process non-PO and FI invoices, including appropriate coding and account
assignment.
Resolve invoice discrepancies by coordinating with vendors, procurement
teams, business units, and other stakeholders.
Monitor and manage invoice workflow queues to ensure timely approvals
and payments.
Perform three-way matching (Purchase Order, Goods Receipt, and Invoice)
where applicable.
Support month-end and year-end closing...