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Mid-level AP team-leader in metro Bangalore at a known Fortune 500 company attracts strong candidate competition.
AP, GST/TDS, and Coupa/SAP skills are transferable but require finance domain expertise.
Explicit 6–10 years AP experience plus mandatory Coupa, SAP, and SOX knowledge raises shortlisting strictness.
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Manage and lead a team to process and validate supplier invoices through Coupa and SAP S/4HANA, ensuring compliance with GST, TDS, and local tax regulations.
Oversee exception handling including price variances, quantity mismatches, and duplicate invoices, ensuring 90–100% issues are resolved independently.
Drive improvements in AP KPIs like invoice cycle time, first-pass yield, touchless processing rate, and on-time payment percentage while supporting audit, month-end closing, and continuous improvement initiatives.
Bachelor’s degree in commerce, accounting, or finance required.
6–10+ years of Accounts Payable experience mandatory.
Hands-on experience with Coupa S2P platform and SAP S/4HANA FI module essential.
Must be willing and able to work onsite in Bangalore 3 days a week (Tue-Thu) and operate in one of two assigned IST shifts (9 AM–6 PM or 12 PM–9 PM) to support North America time zones.
Experienced in managing high-volume invoice processing within a Global Shared Services Centre environment, with strong knowledge of SOX/internal controls.
Strong understanding of GST & TDS compliance including India and Americas-specific tax nuances.
Strategic operator with ability to lead teams on process improvements and KPI enhancements in a complex multi-currency, multi-line invoice environment.