Account Payable (Entry Level)

Hiring Account Payable (12-Months Contract) Fortune Global 500 Client

Responsibilities:

- Process PO and non-PO invoices in SAP.

- Resolve posting errors and reconcile GRIR accounts.

- Prepare vendor reconciliations and resolve discrepancies.

- Generate reports and track supplier KPIs.

Requirements:

- 12 years of invoice processing experience.

- Proficient in SAP.

- Fluent in English.