Accounts payable accountant - emea
Sol-Millennium Medical Group · Hyderabad g.p.o., India
Job Description
Join Sol-Millennium's EMEA finance team as an AP Accountant, managing accounts payable and employee expense reimbursements across our expanding EMEA entity footprint using Procurify (P2 P process) and Expesnify (T& E Process). In this role you will ensure smooth and accurate financial operations, maintain strong vendor relationships, and help standardize and improve processes as the region grows.
Responsibilities & duties
Accounts Payable
Process vendor invoices accurately and ensure timely payment across all EMEA entities. Perform 3-way matching (purchase order, goods/ service receipt, invoice) and resolve discrepancies. Prepare and execute payment runs in SAP, ensuring compliance with payment terms and cash flow requirements. Maintain the AP sub-ledger and ensure accurate posting to the general ledger.Employee Expense Reimbursements
Review, validate, and process employee expense claims in compliance with company policy and local regulatory requirements across EMEA countries. Coordinate with employees to resolve queries and ensure timely reimbursement.Vendor Management
Assist with vendor master data creation and updates, ensuring accuracy and completeness. Manage vendor reconciliations and respond to vendor queries promptly.Month-End Close Support
Prepare AP aging reports, accrue for uninvoiced receipts, and perform account reconciliations as part of the month-end close process. Support the Accounting Manager with any finance close activities as required.Compliance - Ensure compliance with all relevant accounting standards, tax requirements, and local regulatory obligations across EMEA jurisdictions.
Collaboration - Work cross-functionally with procurement, operations, and finance team members to resolve issues and identify process improvement opportunities.
Additional responsibilities that arise - Show initiative and/or follow instructions from Finance Leadership regarding tasks and projects that extend beyond official duties and may come up as circumstances change.
Academic & Formal Qualifications - Bachelor's degree in Accounting, Finance, Business Administration or related field required or equivalent experience.
Work Experience & Skills - 1–5 years of accounts payable or general accounting experience, ideally with multi-entity or multi-country exposure.
Additional Essential experience - Proficient in SAP and Microsoft Office Suite. Familiarity with multi-currency transactions and EMEA regulatory requirements preferred.
Details
| Company | Sol-Millennium Medical Group |
| Location | Hyderabad g.p.o., India |
| Type | FULL TIME |
| Niche | finance |
| Experience | permanent |