Accounting Services Associate III

About the Role We are seeking a detail-oriented Accounts Payable Analyst with strong SAP expertise to join our Finance Operations team. The ideal candidate will have hands-on experience in invoice processing, month-end reporting, and end-to-end Accounts Payable operations within a fast-paced environment. Key Responsibilities Process and validate a high volume of supplier invoices accurately and within defined timelines. Perform invoice matching, exception handling, and vendor query resolution. Execute payment processing activities and ensure compliance with AP controls and policies. Support month-end closing activities, including accruals, reconciliations, and reporting. Prepare and analyze month-end reports and AP metrics. Work closely with internal stakeholders and vendors to resolve discrepancies. Ensure adherence to SLAs and continuous process improvement initiatives. Maintain accurate records and documentation in SAP. Required Qualifications Bachelor's degree in Commerce, Finance, Accounting, or a related discipline. 3-6 years of experience in the Accounts Payable domain. Hands-on experience with SAP (mandatory). Experience in month-end reporting and closing activities. Strong experience in processing large volumes of invoices. Good understanding of AP workflows, invoice validation, and payment processes. Strong analytical, problem-solving, and communication skills. Willingness to work in the Night Shift.