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Global employer, metro location, mid-level generalist AP role, and clear experience band increase applicant competition.
Accounts payable and payments processing skills transfer easily across industries.
Explicit 3-5 years AP requirement plus domain-specific payments experience and SAP familiarity tighten shortlisting.
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Lead and manage the entire payment processing function ensuring accurate, timely payments and strong financial controls.
Drive process improvements, optimize cash management strategies, and maintain vendor relationships including negotiation of payment terms and early payment discounts.
Ensure compliance with MAPs, SOX, and manage audits related to payments, while addressing control deficiencies and mitigating risks.
Graduate or Post Graduate Degree in B.Com / M.Com.
3-5 years of full cycle Accounts Payable payment processing experience with knowledge of DPO and basic accounting principles.
Experience working in a global shared service center environment.
Ability to work month-end schedules and different shifts (including flexibility for night shifts).
Experienced in managing payment runs and vendor relationships within a global shared service or similar environment.
Skilled in SAP ECC6, Microsoft Axapta, Ariba, and MS Office with strong analytical and detail-oriented capabilities.
Proactive operator able to collaborate cross-functionally to drive continuous improvement and compliance in payment processing.