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Metro-based AP operations role with common mid-level requirements and popular title yields medium competition.
AP skills transfer across industries but preference for shared-services/MNC experience raises domain specificity to medium.
Explicit years plus mandatory SAP and Excel requirements make candidate filtering strict, so high shortlisting strictness.
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Manage end-to-end accounts payable operations including invoice entry, payment processing, vendor reconciliations, and T&E claim handling.
Lead and supervise the AP team to ensure accurate, timely processing and compliance with policies and tax regulations.
Drive process improvements, automation initiatives, and coordinate with Finance, Procurement, and Treasury for issue resolution and working capital optimization.
2-3+ years of experience in accounts payable operations or related finance functions.
Bachelor's degree in Commerce (B.Com) or Accounting, Finance, or related field.
Mandatory proficiency in SAP and Excel; experience with Concur for T&E preferred.
Work Experience Required: 2-3+ years in AP or financial/shared services environment.
Experienced in complex vendor reconciliations and managing high-volume accounts payable activities.
Able to lead teams, mentor junior staff, and foster accountability and performance excellence.
Comfortable working in multinational/shared services environments with strong stakeholder coordination across Procurement, Finance, and Treasury.