SME-Accounts Payable
Cognizant
Date: 3 weeks ago
City: Hyderabad, Telangana
Contract type: Full time
Job Summary
We are seeking a skilled SME-Accounts Payable professional with 3 to 5 years of experience to join our team in a hybrid work model. The ideal candidate will have expertise in SAP Accounts Payable and a strong understanding of the Procure to Pay process. This role requires excellent English language skills and involves working night shifts.
Responsibilities
SAP Certified Application Associate - Financial Accounting with SAP ERP
We are seeking a skilled SME-Accounts Payable professional with 3 to 5 years of experience to join our team in a hybrid work model. The ideal candidate will have expertise in SAP Accounts Payable and a strong understanding of the Procure to Pay process. This role requires excellent English language skills and involves working night shifts.
Responsibilities
- Manage the end-to-end accounts payable process to ensure timely and accurate payment of invoices.
- Oversee the reconciliation of accounts payable transactions to maintain financial accuracy.
- Collaborate with procurement teams to streamline the Procure to Pay process and enhance efficiency.
- Utilize SAP Accounts Payable to process and track invoices ensuring compliance with company policies.
- Provide support in resolving discrepancies and issues related to accounts payable transactions.
- Analyze accounts payable data to identify trends and opportunities for process improvements.
- Ensure adherence to internal controls and compliance with financial regulations.
- Communicate effectively with vendors and internal stakeholders to address inquiries and resolve issues.
- Prepare and present accounts payable reports to management for informed decision-making.
- Assist in the development and implementation of accounts payable policies and procedures.
- Support month-end and year-end closing activities to ensure accurate financial reporting.
- Contribute to the continuous improvement of accounts payable processes and systems.
- Participate in cross-functional projects to enhance the overall Procure to Pay process.
- Possess strong expertise in SAP Accounts Payable with a proven track record of managing accounts payable processes.
- Demonstrate proficiency in the Procure to Pay process with a focus on procurement and accounts payable.
- Exhibit excellent communication skills in English both written and spoken.
- Have a keen eye for detail and the ability to analyze financial data effectively.
- Show a proactive approach to problem-solving and process improvement.
- Display strong organizational skills and the ability to manage multiple tasks efficiently.
- Bring a collaborative mindset to work effectively with cross-functional teams.
SAP Certified Application Associate - Financial Accounting with SAP ERP
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