Description

You will resolve accounts payable issues within SAP and analyze procurement and payment data to support reporting and automation initiatives.

Responsibilities

• Investigate and resolve SAP accounts payable issues including invoice discrepancies, blocked payments, and GR/IR reconciliations.
• Review and organize procurement and financial data to ensure accuracy and completeness.
• Collaborate with procurement and finance teams to ensure compliant processing of invoices and purchase orders.
• Build dashboards, reports, and visualizations using SAP tools, Excel, or BI platforms.
• Identify automation opportunities in AP and procurement processes.
• Document processes and suggest improvements for system efficiency and control.

Required Skills

• 5+ years of experience in Accounts Payable, Procurement, or Finance operations.
• Strong working knowledge of SAP, specifically SAP S/4HANA or ECC.
• Experience with FI, MM, and/or SRM modules.
• Deep understanding of the end-to-end procurement-to-pay (P2P) process.
• Proficiency in Excel, including VLOOKUP and PivotTables.
• Experience in a shared services or global operations environment.
• Any Graduate degree.

Preferred Skills

• Experience with Power BI or Tableau.

Key Skills

Education

Any Gradute