Oversee and ensure accurate and timely processing of supplier invoices.Review and approve complex invoices and accounting entries.Perform and supervise vendor master data maintenance and vendor statement reconciliations.Investigate, resolve, and escalate complex invoice discrepancies, posting issues, and system-related errors.Lead and support month-end and year-end closing activities.Act as a key point of contact for internal stakeholders regarding vendor and payment-related matters.Support internal and external audits, reporting requirements, and compliance activities.Identify process inefficiencies and drive continuous process improvement initiatives.Provide guidance and technical support to junior team members. Bachelor’s degree in Accounting, Finance, or Business Administration.2–3 years of relevant experience in Procure-to-Pay (PTP), Accounts Payable, or a similar finance role.Strong experience in invoice processing, vendor management, and vendor statement reconciliations.Advanced proficiency in ERP systems (e.g., SAP, Oracle, or similar).Strong knowledge of Microsoft Excel, including Pivot Tables, VLOOKUP/XLOOKUP, formulas, and data analysis.Excellent attention to detail with strong analytical and problem-solving skills.Ability to work under pressure, meet deadlines, and manage multiple priorities.Strong communication, stakeholder management, and coordination skills.