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Common AP analyst role in Bangalore and mid-level experience increases candidate competition.
AP skills transfer across industries, but Coupa/SAP and compliance requirements raise domain specificity.
Mandatory Coupa/SAP, GST/TDS, SOX controls and explicit 1–4 years make filters strict.
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Process and validate supplier invoices through Coupa and post in SAP S/4HANA ensuring compliance with GST and TDS.
Resolve invoice discrepancies, manage exceptions, and support supplier inquiries to maintain invoice accuracy and payment timelines.
Support month-end closing, audits, SOX controls, and continuous improvement initiatives to optimize AP KPIs like invoice cycle time and payment accuracy.
Bachelor’s degree in Commerce, Accounting, Finance, or related field.
1–4 years experience in Accounts Payable, preferably in a high-volume environment.
Hands-on experience with Coupa S2P and SAP S/4HANA (FI module).
Onsite work required 3 days/week in Bangalore office, with ability to work assigned shifts (9AM–6PM IST or 12PM–9PM IST).
Experienced in handling complex, multi-line, multi-currency invoices with strong knowledge of GST & TDS compliance.
Able to work independently with minimal supervision, proactively anticipating and resolving issues in a global shared services environment.
Skilled in SOX/internal controls and focused on improving key AP performance metrics in a structured, process-driven team setting.