Accounts Payable Coordinator

Job Summary

We are looking for an experienced Accounts Payable Executive with strong hands-on expertise in SAP and accounting operations. The candidate should be proficient in invoice processing, vendor reconciliation, payment processing, and statutory audit support. Strong Excel skills are essential.

Key Responsibilities

• Perform MIRO booking and ensure accurate invoice posting in SAP
• Conduct three-way matching of Purchase Orders (PO), MIGO, and Vendor Invoices
• Handle vendor clearing, reconciliation, and resolve discrepancies
• Manage payment processing and ensure timely vendor payments
• Prepare and maintain statutory audit workpapers related to Accounts Payable
• Support internal and external audits with required documentation
• Maintain accurate AP records and ensure compliance with company policies
• Coordinate wit...