Accounts Payable Specialist

Job Overview

We are looking for candidates with hands-on experience in Accounts Payable operations, particularly invoice processing, invoice verification, vendor reconciliation, and payment processing. The ideal candidate should have knowledge of SAP/Oracle ERP systems and AP workflow tools.

Roles & Responsibilities

• Hands-on experience in invoice verification and processing.
• Booking and processing of PO and Non-PO invoices.
• Exposure to Accounts Payable workflow tools.
• Performing vendor reconciliation and resolving discrepancies.
• Managing invoice holds and ensuring timely resolution.
• Handling payment processing activities.
• Working knowledge of SAP/Oracle ERP systems.
• Ensuring accuracy and timely completion of AP transactions.
• Coordinating with internal teams and vendors for invoice-related queries.

Required Skills

• Accounts Payable (AP) Invoice Processing
• PO & Non-PO Invoice Processing
• Invoice Verification
• Vendor Reconciliation
• Invoice Hold Resolution
• Payment Processing
• AP Workflow Tools
• SAP / Oracle ERP
• Good written and verbal communication skills

Candidate Requirements

• Relevant experience in Accounts Payable operations.
• Good knowledge of invoice processing and reconciliation.
• Willingness to work in US/UK rotational shifts.
• Willingness to work from office, 5 days a week.