AP Executive (Ref 26596)

Responsibilities

• Process supplier invoices accurately and timely in SAP S/4HANA.
• Verify invoice data and ensure compliance with company policies and approval workflows.
• Support invoice exception handling and resolution of processing errors.
• Perform vendor account reconciliations and follow up on outstanding items.
• Assist in validating migrated AP master data, including vendor and bank information.

Requirements

• Diploma or Degree in Accounting, Finance, Business Administration, or related discipline.
• Minimum 1-2 years of experience in Accounts Payable, Finance Operations.
• Experience with SAP ERP systems is preferred.
• Exposure to SAP S/4HANA migration or system implementation projects is an added advantage.
• Good understanding of Accounts Payable processes and controls.
• Familiarity with invoice workflow systems and AP automation tools.
• Proficient in Microsoft Excel and data validation activities.
• Effective communication and stakeholder management skills.

Shortlisted candidates will be offered a 3 months contract employment.

Licence no: 12C6060

Pay: Up to $4,000.00 per month

Work Location: In person