Accounts Payable

ACCA Careers


Date: 2 weeks ago
City: Karachi
Contract type: Full time
SAP Responsibilities

  • Process vendor invoices in SAP Accounts Payable module.
  • Create and maintain vendor master data in SAP as authorized.
  • Process payment runs and monitor blocked invoices.
  • Perform vendor account reconciliations in SAP.
  • Generate AP aging and vendor reports from SAP.
  • Support month-end AP closing activities in SAP.

SAP Requirement

  • Working knowledge of SAP FI (Accounts Payable).
  • Ability to process invoices, vendor payments, and reconciliations in SAP.
  • Experience with SAP reporting and transaction codes related to AP.

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