Back
Mid-level AP role in Bangalore with common title, skills, and large global employer increases applicant competition.
AP transactional skills are transferable across industries, though Coupa/SAP and GST knowledge adds moderate domain specificity.
Explicit 3–7 years requirement plus mandatory Coupa, SAP S/4HANA, and SOX expertise raises screening strictness.
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Process and validate supplier invoices using Coupa and SAP S/4HANA, ensuring compliance with tax and internal control standards.
Resolve invoice exceptions and liaise with Procurement and Business users to clear invoice holds, aiming to improve key AP metrics like invoice cycle time and on-time payment rate.
Drive continuous improvement initiatives including automation, process standardization across regions, and provide coaching to junior team members.
Bachelor’s degree in Commerce, Accounting, or Finance.
3 to 7 years of experience in Accounts Payable, preferably in a high-volume environment.
Hands-on experience with Coupa S2P and SAP S/4HANA systems.
Ability to work onsite in Bangalore 3 days a week; specific shifts covering 9:00 AM–6:00 PM IST or 12:00 PM–9:00 PM IST.
Experienced in global shared services environments with strong knowledge of SOX and internal controls.
Comfortable handling complex, multi-line and multi-currency invoices independently with minimal supervision.
Skilled in process improvement, issue resolution, and collaborating across procurement and business teams to enhance AP performance.