Back
Fortune 500 brand, Bangalore metro, common AP title, and early-mid experience increase candidate competition.
AP skills transferable across industries but Coupa/SAP and GST/TDS requirements limit portability.
Explicit 1–4 years, mandatory Coupa/SAP, GST/TDS knowledge and SOX controls make filtering strict.
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 through Coupa and post them into SAP S/4HANA, ensuring compliance with GST, TDS, and internal controls.
Resolve invoice discrepancies including price variance, quantity mismatch, duplicate invoices, and liaise with suppliers, procurement, and business users to clear invoice holds.
Support audit requirements, month-end closing activities, and work towards improving Accounts Payable KPIs such as invoice cycle time, touchless processing rate, and on-time payments.
Bachelor’s degree in Commerce, Accounting, Finance, or equivalent.
1–4 years of experience in Accounts Payable, preferably in a high-volume environment.
Hands-on experience with Coupa S2P and SAP S/4HANA (FI module).
Ability to work onsite in Bangalore 3 days per week, within assigned shifts (9 AM–6 PM IST or 12 PM–9 PM IST).
Experienced in global shared services with knowledge of SOX and internal controls in S2P processes.
Detail-oriented and able to independently resolve 50–70% of issues, demonstrating strong judgement and problem-solving skills.
Comfortable supporting international and multi-currency invoices, working in a structured office environment with defined shift timings and transportation support if on late shift.