Our key client is seeking a SAP - Accounts Payable professional to join our core AP team. This contract role will be responsible for processing incoming vendor invoices across a wide range of payments, from office services and rent to EPC contractor and subcontractor payments.

Key Responsibilities:

• Process vendor invoices efficiently and accurately in SAP S/4HANA.
• Ensure timely and accurate payments for office expenses, contractor services, and large-scale projects.
• Collaborate with internal teams to resolve invoice discrepancies and ensure compliance with financial policies.
• Maintain accurate records and reporting within SAP.
• Support continuous process improvements in AP workflows.

Qualifications:

• Strong experience in Accounts Payable (AP)
• Expertise in SAP S/4HANA.
• Ability to hit the ground running with invoice processing and AP operations.
• Experience level can range from steady invoice processor to AP supervisor.
• Detail-oriented with strong problem-solving skills.
• Ability to work efficiently in a fast-paced, high-volume environment.

We are not entertaining third-party companies or agencies for this opportunity. All applicants must apply directly and be eligible to work without sponsorship. No C2C candidates will be considered.