Accounts Payable And Payment Accountant

Key Responsibilities:

1. Invoice and Payment Processing:

- Handle end-to-end accounts payable operations, including invoice verification, approvals, and timely payment execution.
2. Vendor and Bank Reconciliation :

- Maintain accurate vendor records and perform regular reconciliations with vendors and bank statements.

3. ERP and Automation Tools:

- Operate within SAP ERP and leverage AI-based tools to streamline AP and payment workflows.

4. Compliance and Internal Controls:

- Ensure adherence to accounting standards, tax regulations, and internal control procedures.

5. Reporting and Month-End Closing:

- Support monthly closing activities and generate AP-related reports for management review.