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