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Metro location, known services employer and broad AP skillset increase qualified applicant density.
Accounts payable skills transfer across industries but require finance domain experience, so moderate sensitivity.
Explicit 12+ years, mandatory SAP and AP/vendor experience, night-shift and people-management requirements raise filter strictness.
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Own end-to-end accounts payable process areas including invoice processing, exception handling, vendor master management, and payments.
Drive process improvements, governance, SLA adherence, client engagement, and service delivery excellence.
Lead team management activities such as recruitment, training, talent management, and handle complex problem resolution and client relationship management.
12+ years of relevant experience in accounts payable or finance operations.
Graduate degree required; Post-graduation (M.Com/MBA) preferred.
SAP knowledge mandatory; experience with payment processes, vendor master data, and procurement support required.
Candidate must be willing to work night shifts and be located in Pune (Viman Nagar).
Experience handling transition or migration projects in finance/accounts payable processes.
Demonstrated ability to lead teams and manage process improvements including Six Sigma/Lean projects.
Strong client management skills with understanding of end-to-end F&A value chain and domain expertise to identify and solve client pain points.