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Tier-1 brand, common AP role, metro location, and mid-level experience make competition high.
AP process and ERP tool experience is transferable but requires finance domain knowledge, so medium sensitivity.
Explicit 3–7 years plus mandatory Coupa, SAP S/4HANA and SOX requirements imply high shortlisting strictness.
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Process and validate supplier invoices using Coupa and post approved invoices into SAP S/4HANA including handling GST, TDS, and tax codes.
Resolve invoice exceptions and support audit and SOX compliance within high-volume, global shared services accounts payable environment.
Lead or contribute to process improvements and continuous initiatives to enhance AP KPIs such as invoice cycle time, touchless processing rate, and error reduction.
Bachelor’s degree in Commerce, Accounting, or Finance.
3–7 years of experience in Accounts Payable with hands-on Coupa S2P and SAP S/4HANA experience.
Experience in a global shared services center with knowledge of SOX and internal controls.
Work onsite in Bangalore office 3 days/week; able to work in assigned shifts supporting North America (9 AM–6 PM or 12 PM–9 PM IST).
Experienced in managing complex, multi-currency, and high-value invoices independently with strong problem-solving skills.
Familiar with AP automation tools and integration flows between Coupa and SAP S/4HANA, contributing to system troubleshooting and process optimization.
Comfortable working in a fast-paced, regulated environment with focus on process standardization and continuous improvement initiatives.