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Mid-level experience, metro location, and broad AP responsibilities increase candidate competition.
Core AP skills are transferable, but NetSuite and multi-entity regulatory experience add moderate industry bias.
Explicit 4–6 years, NetSuite, GST/TDS knowledge and mandatory Excel skills drive strict filtering.
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Own end-to-end Accounts Payable operations across global entities including supplier invoicing, payments, travel expenses, and corporate credit card management.
Provide daily oversight, guidance, and review of AP team members’ work while supporting their development.
Ensure compliance with financial controls, perform reconciliations, support audit requests, and drive AP process improvements including automation initiatives.
4-6 years of experience in Accounts Payable or Finance Operations with multi-entity or multi-currency exposure.
Strong knowledge of Indian GST, TDS, VAT regulations (UK, EU, US, or Indian), and AP regulatory requirements.
Proficient with ERP systems (NetSuite preferred) and advanced Excel skills (Formulas, VLOOKUP, Pivot tables).
Experience working overlapping UK-India time zones; Good English communication skills for cross-geography collaboration.
Experienced in handling high-volume AP operations with attention to detail and strong organization skills.
Comfortable managing cross-border finance processes and compliance requirements involving UK and India.
Skilled in leveraging automation and AI tools to enhance AP efficiency, accuracy, and scalability.