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Mid-level AP role in Pune with common skillset and moderate brand drives high competition.
AP skills broadly transferable, but SOX and global shared-services experience favors corporate backgrounds.
Explicit 3–5 years AP full-cycle requirement and SOX/shared services experience makes shortlisting moderately strict.
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Lead the Payments Processing function ensuring timely, accurate payments and compliance with financial controls and regulations.
Manage vendor relationships including negotiating payment terms, promoting electronic payments, and resolving payment inquiries to optimize cash flow.
Drive continuous process improvements and ensure compliance with MAPs, SOX regulations, and audit requirements in payment operations.
Graduate or Post Graduate degree in B.Com or M.Com.
3-5 years of full-cycle Accounts Payable payment processing experience, preferably in a global shared service center.
Experience working month-end schedules and different shifts with knowledge of SAP (ECC6), Microsoft Axapta, Ariba preferred.
Strong English communication skills and attention to detail; flexible to work in any shift.
Experienced in managing payments in a global SSC environment with focus on controlling DPO and cash flow.
Skilled in stakeholder engagement and vendor relationship management to negotiate terms and improve payment cycles.
Proficient with SAP and Microsoft Office tools, with demonstrated ability to implement continuous process improvements and compliance controls.