AP Executive

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