Manager Accounts - P2P

Hi, Accounts Payable Subject Matter Expert India Experience: 610 years Qualification: CA Location: India / GCC / Corporate Accounts Support Centre Industry Preference: Retail / FMCG / Distribution, preferably import-heavy operations SAP: Mandatory We are looking for an Accounts Payable Subject Matter Expert to manage and strengthen the end-to-end procure-to-pay process, vendor reconciliations, import accounting and SAP controls. Key Responsibilities: Manage end-to-end AP activities including invoice verification, vendor reconciliation, payment readiness and month-end closing. Monitor vendor ageing, supplier advances, long-pending items and debit balances. Review import and clearing transactions, including supplier invoices, freight, customs duty, taxes and landed costs. Ensure accurate PO/GRN/MIGO/MIRO processing in SAP and resolve invoice exceptions. Coordinate with Procurement, Logistics, Warehouse and Finance teams to resolve GRN, quantity, rate and documentation mismatches. Prepare and review AP ageing, supplier advance ageing, GR/IR ageing, open PO exposure and pending MIRO reports. Support month-end provisions, accruals, cut-off, import cost accounting and audit schedules. Identify process gaps and recommend controls to improve AP accuracy, efficiency and accountability. Key Skills: Strong SAP knowledge across the Procure-to-Pay (P2P) cycle, including MIGO, MIRO, vendor ledger and GR/IR clearing. Strong understanding of AP accounting, import purchases, customs duty, freight, clearing and landed cost. Experience in vendor statement reconciliation and supplier advance adjustment. Good Excel skills, including Pivot Tables, ageing analysis and reconciliation. Understanding of accounting cut-off, accruals, provisions and audit requirements. Strong communication, ownership and cross-functional coordination skills. Ideal Candidate: A hands-on AP professional with strong experience in SAP, vendor reconciliation, import accounting and P2P process controls , preferably from the retail, FMCG or distribution sector. If interested, please share your updated CV at vivek.sharma@mayeleservicesllp.com or call/whatsapp me at 6357498986