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Mid-level, metro AP payments role at a known multinational with generalist requirements increases applicant competition.
Payments and AP skills are widely transferable across industries despite Coupa/SAP specificity.
Explicit 3–7 years, mandatory SAP/Coupa and SOX controls create strict shortlisting filters.
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Execute automatic and manual payment runs using SAP S/4HANA and banking portals adhering to company authorization controls.
Validate payment details including vendor bank info, invoice references, payment types, supporting documentation, and monitor payment statuses.
Coordinate with treasury and master data teams, prioritize payments based on cash availability, and support cash forecasting and AP KPI improvements.
Bachelor’s degree in Commerce, Accounting, or Finance.
3 to 7 years of experience in Accounts Payable and Payment activities.
Hands-on experience with Coupa S2P and SAP S/4HANA.
Work onsite in Bangalore 3 days/week; able to work one of two shifts supporting North America (9 AM – 6 PM IST or 12 PM – 9 PM IST).
Experienced in high-volume invoice and global shared services environments with strong knowledge of SOX and internal controls compliance.
Detail-oriented with strong problem-solving and time-management skills working under tight deadlines.
Comfortable collaborating across treasury, procurement, and master data teams within structured payment and compliance frameworks.