- Generate payment proposals in SAP based on approved invoices and payment terms.
- Verify the accuracy and completeness of payment proposal data, including vendor
information, invoice amounts, and payment terms.
- Collaborate with internal stakeholders to resolve any discrepancies or issues related to
- Process and execute approved payment proposals within specified deadlines.
- Investigate and resolve any discrepancies or discrepancies identified during the invoice
- Liaise with internal SSC and finance function leads to resolve invoice-related queries or
- Utilize SAP or other relevant financial software to perform accounts payable tasks, including
payment proposal generation, and reporting.
- Maintain accurate and up-to-date records of payment proposals, and other related financial
documentation in the SAP system and excel.
- Collaborate with the IT team to identify and implement system enhancements or process
improvements to optimize accounts payable processes.
- Ensure compliance with company policies, accounting principles, and relevant regulations in
all accounts payable processes.
- Support internal and external audits by providing necessary documentation, explanations,
and reconciliations related to accounts payable activities.
Employement Category:Employement Type:
BFSI Role Category:
Finance / Accounts / Tax Functional Area:
Accounts Payable Executive