E
Executive Search
Accounts Payable - Consultant
Skills
SAP ERP
2 months ago
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Important information
Contract type:
Permanent
Salary:
₹375,000 – ₹600,000 / year
Location:
Noida, Uttar Pradesh, India
Work mode:
Onsite
Published on:
17 August 2026
What they need
- Process PO and non-PO based vendor invoices and payment requests in SAP.
- Validate invoices and supporting documentation.
- Perform vendor reconciliations and resolve discrepancies.
- Respond to vendor and stakeholder queries.
- Maintain AP records and documentation.
- Monitor pending invoices and payment schedules.
- Manage large volumes of financial data with accuracy.
- Support month-end closing and reporting activities.
- Prepare operational dashboards, KPI and SLA reporting.
- Support audit requests and documentation requirements.
- Collaborate with internal teams to meet deadlines.
- Coordinate with relevant stakeholders for query resolution.
- Support SAP ECC to SAP S/4HANA migration activities, including data validation, UAT execution, issue resolution and documentation of processes.
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