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Mid-level AP role in Pune at a known payments firm creates moderate applicant competition.
Accounts payable and P2P skills are broadly transferable across industries, so sensitivity is low.
Explicit 6+ years, mandatory AP experience, Ariba/Oracle and month-end close tasks increase strictness.
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Own and execute full accounts payable (AP) cycle including invoice processing, payments, accruals, reconciliations, and month-end closing reports.
Ensure compliance with company policies and SOPs in AP transactions and resolve operational issues independently.
Use ERP systems (Ariba, Oracle) for invoice entry and manage related communication and documentation.
6+ years of experience in accounts payable or finance shared services roles.
Strong knowledge of accounts payable cycle, procure to pay process, and India-specific AP regulations.
Proficiency in MS Excel and experience with financial systems like Ariba and Oracle.
Work Experience Required: 6+ years in AP or related finance function.
Experienced in handling high-volume AP transactions in a global or large corporate environment familiar with US consolidation month-end close processes.
Skilled in applying internal controls, policy compliance, and process improvement in AP operations.
Able to analyze financial documents for accuracy, compliance, and reporting with minimal supervision.