Accounts Payable Consultant

Role & responsibilities

• 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.

Preferred candidate profile

• Bachelor's or Master's degree in Accounting, Finance, or Commerce.
• 5+ years of corporate experience in Accounts Payable or Procure-to-Pay operations.
• Working knowledge of SAP.
• Strong communication and analytical skills.
• High attention to detail and accuracy.
• Proficiency in Microsoft Excel and MS Office.
• Demonstrate ability to effectively manage workload fluctuations, peak periods and month-end deadlines while maintaining accuracy and timeliness

This role is on Third Party Payroll and an open-ended contract.