We are looking for an Accounts Payable professional with strong knowledge of the <b>Procure-to-Pay (P2P) cycle</b> and hands-on experience in <b>SAP ERP</b>. The candidate should have a solid understanding of end-to-end AP processes, invoice management, and vendor payments, along with excellent communication skills.<br /> <b>Key Responsibilities & Requirements:</b><br /> <ul> <li>Strong understanding of the complete P2P lifecycle, from requisition to payment.</li> <li>Expertise in Accounts Payable processes, including invoice processing, vendor reconciliation, and payment execution.</li> <li>Hands-on experience working with SAP ERP in AP/P2P functions.</li> <li>Good understanding of <b>Purchase Order (PO)</b> and <b>Non-PO</b> invoice processing.</li> <li>Knowledge of <b>2-Way Match</b> (PO vs. Invoice) and <b>3-Way Match</b> (P...