Job Title: Accounts Payable Specialist (SAP S/4HANA & Ariba)

Duration: 5 years

Marital Status: Married/Single

Job Description:

Review, validate, and process vendor invoices received through SAP Ariba

and SAP FI modules in a timely and accurate manner.

Verify invoice details against purchase orders, goods receipts, contracts, and

supporting documentation.

Ensure compliance with company policies, accounting standards, and

internal controls.

Process non-PO and FI invoices, including appropriate coding and account

assignment.

Resolve invoice discrepancies by coordinating with vendors, procurement

teams, business units, and other stakeholders.

Monitor and manage invoice workflow queues to ensure timely approvals

and payments.

Perform three-way matching (Purchase Order, Goods Receipt, and Invoice)

where applicable.

Support month-end and year-end closing...