Senior Accountant Accounts Payable

Responsibilities- Manage the complete Procure-to-Pay lifecycle (Requisition → Purchase Order → Goods Receipt → Invoice → Payment) Oversee high-volume invoice processing with focus on; 3-way matching (PO, GRN, Invoice); Non-PO invoices and expense processing Review, validate, and process vendor invoices in ERP systems (SAP, D365, Medius, Concur, Oracle, etc.) Perform 3-way matching (Purchase Order, Goods Receipt, Invoice) Identify discrepancies and coordinate with procurement or vendors for reso…