Accounts Payable Accountant – SAP S/4HANA

About the role

The Accounts Payable Accountant will manage the end‑to‑end AP process for BariQ, ensuring invoices are verified, booked and paid accurately and on time. You will work closely with Procurement, Warehouse and Finance teams to resolve any invoice or payment issues while maintaining compliance with company policies.

Key responsibilities

• Verify supplier invoices against purchase orders and GRNs, ensuring accuracy and policy compliance.
• Process invoice booking and payments in SAP S/4HANA, maintaining up‑to‑date AP records.
• Perform vendor account reconciliations, resolve discrepancies and monitor outstanding balances.
• Prepare and analyse the AP aging report, supporting timely settlement of supplier balances.
• Coordinate with internal departments on invoice, PO and payment queries.
• Execute monthly AP closing activities and produce required reports and reconciliations.
• Assist in cash‑flow forecasting related to supplier payments.
• Support internal and external audits by providing AP documentation.

Required profile

• Bachelor’s degree in Accounting, Finance or a related field.
• 1–3 years of Accounts Payable experience, preferably in a multinational or structured organization.
• Strong hands‑on experience with SAP S/4HANA Finance (FI) – mandatory.
• Good knowledge of Excel and financial reporting.
• Analytical, problem‑solving and good communication skills.
• Proficient command of English.

Required skills

• SAP S/4HANA – Finance (FI)
• Microsoft Excel