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Strong employer brand, mid-level AP generalist, and metro location increase applicant competition.
Accounts Payable skills (SAP, payments, controls) are moderately transferable across industries.
Explicit 5+ years requirement plus mandatory SAP and payment processing creates strict screening filters.
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Ensure accurate and timely processing of invoices, debit/credit notes, and expense documentation using SAP.
Maintain financial integrity by adhering to internal controls, compliance standards, and supporting audit readiness.
Collaborate with internal and external stakeholders globally to support finance operations and drive continuous improvement initiatives.
Degree in Accounting, Management, Finance, or equivalent experience.
5+ years of experience in Accounts Payable or related finance function, preferably in Shared Services Centers.
Hands-on experience with SAP and other ERP systems; payment processing experience is mandatory.
Strong communication skills in English; ability to work in a global shared services environment and manage multiple stakeholders.
Detail-oriented professional with proven expertise in the Source-to-Pay (S2P) cycle and backend accounting flows in SAP.
Experienced in maintaining financial controls, compliance standards, and audit processes within a global shared services setting.
Skilled in cross-functional collaboration involving Procurement, Finance, and Compliance for seamless operations, with an ability to manage stakeholders across regions and time zones.