Job Summary: Ensure accurate and timely invoice processing by executing the Accounts Payable process to support efficient financial closing. Key Responsibilities: 1. Invoice receipt and registration, verifying business requirements 2. Management of billing discrepancies and exceptions 3. Support for monthly closing and open balance cleanup Job Objective: Ensure accurate, timely, and policy-compliant processing of all invoices, guaranteeing proper execution of the Accounts Payable process and contributing to an efficient financial closing. Responsibilities: * Receive and register invoices in the ERP system, verifying business requirements. * Perform 3-way match validation among PO, Goods Receipt (GR), and invoice. * Manage discrepancies and exceptions (e.g., pricing, quantity, pending GR, payment blocks). * Reconcile supplier statements and track overdue invoices. * Support monthly closing activities, including reporting and open balance cleanup. Requirements: * Bachelor’s degree in Finance, Accounting, Business Administration, or related field. * Minimum 1 year of experience in Accounts Payable processes. * SAP knowledge (preferred). * Proficiency in Excel and data analysis tools. * Strong coordination, organizational, and communication skills; sense of urgency; analytical thinking; problem-solving orientation; results-driven mindset; SLA/KPI compliance; teamwork; and stakeholder management capabilities. * Advanced English proficiency