Accounts Payable Clerk - SAP

Job Responsibilities

• Verify invoices for accuracy and compliance with company policies.
• Track payment due dates to ensure timely disbursements.
• Maintain and update vendor and supplier records.
• Communicate effectively with interdepartmental teams and stakeholders.
• Monitor and track pending invoices for resolution.
• Prepare payment projections and manage cash flow requirements.
• Conduct financial analysis for better payment planning.
• Manage fixed assets and ensure proper documentation.
• Support internal and external audits by retrieving required documents.

Desired Candidate Profile

• Minimum of 2 years of experience in accounts payable or a related field.
• Proficiency in SAP and invoice processing tools.
• Strong communication and stakeholder management skills.
• High level of integrity and attention to detail.
• Professional demeanor and presentation skills.