Location
karachi division
Job Type
Full-time
Posted
June 26, 2026
Job Description
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.