Accounts Payable (AP) Accountant – SAP HANA

Job Summary

We are seeking a detail-oriented and experienced AP Accountant with strong expertise in SAP HANA to manage end-to-end accounts payable operations. The ideal candidate should have 5–6 years of relevant accounting experience, excellent knowledge of invoice processing, vendor reconciliation, and financial controls, along with hands-on experience working on SAP HANA systems.

Key Responsibilities

• Manage complete Accounts Payable (AP) processes including invoice verification, posting, and payment processing.
• Process vendor invoices accurately and ensure timely payments.
• Perform vendor account reconciliations and resolve discrepancies.
• Maintain proper records of invoices, payments, and supporting documentation.
• Coordinate with internal departments and vendors regarding payment-related queries.
• Ensure compliance with company policies, accounting standards, and financial controls.
• Prepare AP aging reports and assist in month-end and year-end closing activities.
• Handle employee reimbursements and expense claims.
• Monitor outstanding liabilities and support cash flow planning.
• Work extensively on SAP HANA for AP transactions, reporting, and reconciliations.
• Support audits by providing required documentation and reports.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• 5–6 years of experience in Accounts Payable or General Accounting.
• Hands-on experience with SAP HANA is mandatory.
• Strong understanding of accounting principles and AP processes.
• Good knowledge of ERP systems and financial reporting.
• Proficiency in Microsoft Excel and reporting tools.
• Strong analytical, organizational, and communication skills.
• Ability to work independently and meet deadlines.

Work Location: In person