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Common AP shared-services role in Bengaluru with generalist skills and metro location increases competition.
Accounts Payable skills like SAP and reconciliations are broadly transferable across industries.
Mandatory 7+ years, SAP experience and accounting qualification increase screening strictness.
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Own end-to-end accounts payable processes for assigned entities, including PO and Non-PO invoice handling with a focus on accuracy and compliance.
Lead reconciliation activities such as GR/IR, vendor, and balance sheet reconciliations, resolving discrepancies and supporting month-end close.
Act as subject matter expert for invoice processing in SAP, mentor junior staff, manage vendor queries, and drive continuous process improvements based on KPIs and audits.
Minimum 7+ years of Accounts Payable experience.
Strong hands-on experience with SAP, specifically in invoice processing and reconciliations.
Experience in multi-currency invoice environments and month-end financial activities.
Proficiency in Excel and MS Office tools.
Experienced in Shared Services environment with ability to independently manage complex AP scenarios and ownership end-to-end.
Demonstrated capability to mentor junior team members and provide expert guidance on AP processes.
Comfortable working with global stakeholders and driving process standardization and efficiency improvements.