Account Payable with German - Connect44 Telecoms Service Provider

Responsibilities

• Process supplier invoices accurately and timely in SAP S/4HANA Public Cloud.
• Validate supplier invoices against Purchase Orders, Goods Receipts, Service Entry Sheets, and approved Time Recordings.
• Monitor and resolve parked, blocked, and rejected invoices.
• Ensure compliance with company policies, approval workflows, and financial controls.
• Support supplier account reconciliations and month-end closing activities.
• Investigate and resolve invoice discrepancies and matching issues.
• Create Purchase Requisitions and Purchase Orders based on operational and project requirements.
• Ensure correct assignment of suppliers, pricing, tax codes, Cost Centers, WBS Elements, and approval workflows.
• Follow up on missing approvals, budget validations, and incomplete requests.
• Process Purchase Order amendments, closures, cancellations, and corrections.
• Support procurement compliance and process standardization initiatives.
• Create and process Goods Receipts for materials.