Procure to Pay - AP Accountant

Procure to Pay - AP Accountant - - - - - - - - - - - - Job Mission - Manage end-to-end Accounts Payable (AP) activities, including invoice processing, vendor reconciliations, and payment execution. - Ensure accuracy, compliance, and timely resolution of supplier queries. - Adhere to group policies, internal controls, and reporting timelines. Key Responsibilities - Process supplier invoices accurately and within stipulated timelines. - Perform vendor account reconciliations and resolve discrepancies. - Support payment runs and address supplier queries. - Ensure compliance with Accounts Payable processes, internal controls, and group policies. - Demonstrate strong communication skills, attention to detail, and a results-oriented approach. - Apply knowledge of Accounts Payable (AP), Procure-to-Pay (P2P), vendor management, and ERP systems, with a willingness to learn. Relevant Experience Experience in Accounts Payable, particularly in invoice processing and vendor management. Candidates should have 1 to 4 years of relevant experience Educational Qualification B.Com. or M.Com., preferably with relevant Accounts Payable experience.