Back
Mid-level AP generalist in metro SSC with popular skills creates high candidate density.
Accounts payable skills are broadly transferable across industries, so background sensitivity is low.
Explicit 3-5 years AP requirement plus SSC and month-end experience creates moderately strict shortlisting.
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Manage end-to-end Accounts Payable activities including MRBR monitoring, blocked invoice resolution, and GR/IR reconciliation.
Own accrual process execution, month-end closing support, and compliance with company policies and audit requirements.
Handle client escalations and approval queue aging reports independently, providing analysis and driving timely resolutions.
Graduate or Post Graduate degree in B.Com or M.Com.
3-5 years of full cycle Accounts Payable experience including payment processing and basic accounting principles.
Experience working in a global shared service centre.
Knowledge of SAP (ECC6), Microsoft Axapta (2009, 2012), Ariba preferred.
Experienced in managing AP operations in fast-paced, global shared service environments with month-end closing and shifting schedules.
Strong analytical skills with ability to perform root cause analysis and process improvements to reduce invoice aging.
Capable of independently handling escalations and effectively communicating with cross-functional stakeholders.