Accounts Payable Specialist

This role involves processing supplier invoices through Coupa and SAP S/4HANA, validating details against purchase orders, and resolving exceptions to ensure accurate financial recording. The position requires handling complex, high-value, and multi-currency invoices while maintaining compliance with GST, TDS, and SOX regulations. The specialist will also support suppliers, liaise with procurement teams, and contribute to improving accounts payable key performance indicators.