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Medium — common AP finance role in metro at a known BPO, moderate applicant density.
Low — core AP skills (SAP, Excel, T&E) are broadly transferable across industries.
High — explicit experience band plus mandatory SAP and Excel requirements.
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Own day-to-day management of Accounts Payable operations including invoice entry, payment processing, and T&E claim handling.
Supervise and mentor AP team to ensure accurate, timely processing and compliance with company policies and tax regulations.
Drive process improvements, automation initiatives, and enhance internal controls while collaborating with Finance, Procurement, and business units.
1.5 to 2 years of relevant experience in Accounts Payable operations.
Bachelor's or Master's degree in Accounting, Finance, or Commerce (e.g., B.Com).
Proficiency in SAP and Excel is mandatory; experience with Concur preferred.
Location requirement: Vikhroli Work From Office; US shifts.
Experienced in handling complex vendor reconciliations, high-volume accounts payable operations in shared services or multinational environments.
Demonstrated ability to manage and lead teams, including training and mentoring junior staff.
Skilled in cross-functional coordination with Procurement, Treasury, and Finance to resolve issues and optimize working capital.