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Mid-level AP role in Pune with common SAP/Ariba skills, making candidate competition high.
AP full-cycle and GR/IR experience transferable across industries but benefits from SSC background.
Explicit 3-5 years AP experience and SSC background required, with SAP/Ariba preferred.
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Manage end-to-end Accounts Payable processes including MRBR monitoring, GR/IR reconciliation, and accrual process execution.
Handle client escalations and stakeholder communications to ensure timely resolution of invoice and payment issues.
Monitor approval queues, identify process gaps, prepare operational reports, and ensure compliance with policies and audit requirements.
Graduate or Post Graduate Degree in B.Com / M.Com.
3-5 years of full cycle Accounts Payable and payment processing experience.
Experience working in a global shared service centre environment.
Knowledge and experience with SAP ECC6, Microsoft Axapta (2009, 2012), and Ariba preferred.
Detail-oriented professional with capability to manage multiple tasks and handle month-end schedules including different shifts.
Experience in operational efficiency improvement and problem-solving within financial processes.
Strong communicator in English with ability to build relationships and influence stakeholders across teams.