Our key client is seeking a Lead SAP - Accounts Payable professional to join our core AP team. This role will be responsible for processing incoming vendor invoices across a wide range of payments, from office services and rent to EPC contractor and subcontractor payments.
Key Responsibilities:
- Process vendor invoices efficiently and accurately in SAP S/4HANA.
- Ensure timely and accurate payments for office expenses, contractor services, and large-scale projects.
- Collaborate with internal teams to resolve invoice discrepancies and ensure compliance with financial policies.
- Maintain accurate records and reporting within SAP.
- Support continuous process improvements in AP workflows.
Qualifications:
- Strong experience in Accounts Payable (AP)
- Expertise in SAP S/4HANA.
- Ability to hit the ground running with invoice processing and AP operations.
- Experience level can range from steady invoice processor to AP supervisor.
- Detail-oriented with strong problem-solving skills.
- Ability to work efficiently in a fast-paced, high-volume environment.