Job ID - 1075 Job Description Key Responsibilities: Accounts Payable (AP) – SAP Process vendor invoices and ensure timely payments through SAP. Perform three-way matching (PO, GRN, Invoice) to validate transactions. Reconcile vendor statements and resolve discrepancies. Prepare and process electronic payments and checks. Collaborate with procurement and other departments to address invoice issues. Assist in month-end closing activities and generate AP reports. Maintain vendor records and ensure adherence to company policies Accounts Receivable (AR) Specialist – SAP Process and post customer invoices and incoming payments in SAP. Reconcile accounts receivable transactions and resolve discrepancies. Monitor customer accounts for delayed payments and initiate collection efforts. Generate and analyze aging reports; manage dunning processes. Coordinate with internal departments to resolve billing issues. Assist in month-end closing activities and prepare AR reports. Maintain accurate custom
