Accounts Payable

SAP Responsibilities

• Process vendor invoices in SAP Accounts Payable module.
• Create and maintain vendor master data in SAP as authorized.
• Process payment runs and monitor blocked invoices.
• Perform vendor account reconciliations in SAP.
• Generate AP aging and vendor reports from SAP.
• Support month-end AP closing activities in SAP.

SAP Requirement

• Working knowledge of SAP FI (Accounts Payable).
• Ability to process invoices, vendor payments, and reconciliations in SAP.
• Experience with SAP reporting and transaction codes related to AP.