SPESME Accounts Payable || Coimbatore || 2 to 7 years
Job Location:
Coimbatore - India
Monthly Salary:
Posted:
Application Deadline:
Vacancies:
Job Summary
We are looking for a Senior Process Executive (SPE) and Subject Matter Expert (SME) Accounts Payable with 27 years of experience in AP operations vendor reconciliation and ERP systems. The candidate should have hands-on experience in SAP and ServiceNow.
Process vendor invoices accurately and within defined TAT.
Perform vendor reconciliations (AP Recon) and resolve discrepancies.
Handle GRN matching (2-way / 3-way matching).
Coordinate with internal stakeholders and vendors for query resolution.
Manage tickets and workflow through ServiceNow.
Post and verify accounting entries in SAP.
Ensure compliance with company policies and audit requirements.
Support month-end closing activities.
Strong knowledge of Accounts Payable (AP) process.
Experience in Vendor Reconciliation (AP Recon).
Hands-on experience in SAP (FI/MM modules preferred).
Working knowledge of ServiceNow ticketing tool.
Good understanding of 2-way and 3-way matching.
MS Excel proficiency (Pivot VLOOKUP preferred).
Good communication and analytical skills.
/ / BBA / MBA (Finance).
27 years of relevant experience in Accounts Payable Invoice processing.
- Minimum of 3 years of experience in Accounts Payables
- Hands-on experience in reconciliations
- Strong communication skills
- Relevant experience in International BPO/MNC
- in Finance/Commerce
- Experience Requirement: 2-7 years
- Must-Have: 2-7 years of relevant experience in Accounts Payable
- Qualification: in Finance/Commerce
- Job Location: Coimbatore
- Mode of Work: Work from Office (5 days a week Weekends Off)
- Salary: 4.3 - 6.5 LPA
- Employment Type: Full-time
Required Skills:
Job Title: SPE/SME Accounts Payable (AP) Experience: 27 Years Location: Coimbatore Department: Finance & Accounts Job Summary We are looking for a Senior Process Executive (SPE) and Subject Matter Expert (SME) Accounts Payable with 27 years of experience in AP operations vendor reconciliation and ERP systems. The candidate should have hands-on experience in SAP and ServiceNow. Key Responsibilities Process vendor invoices accurately and within defined TAT. Perform vendor reconciliations (AP Recon) and resolve discrepancies. Handle GRN matching (2-way / 3-way matching). Coordinate with internal stakeholders and vendors for query resolution. Manage tickets and workflow through ServiceNow. Post and verify accounting entries in SAP. Ensure compliance with company policies and audit requirements. Support month-end closing activities. Required Skills Strong knowledge of Accounts Payable (AP) process. Experience in Vendor Reconciliation (AP Recon). Hands-on experience in SAP (FI/MM modules preferred). Working knowledge of ServiceNow ticketing tool. Good understanding of 2-way and 3-way matching. MS Excel proficiency (Pivot VLOOKUP preferred). Good communication and analytical skills. Qualifications / / BBA / MBA (Finance). 27 years of relevant experience in Accounts Payable Invoice processing.
Required Education:
Graduation
