Back
Metro-based mid-level AP role with generalist requirements and strong employer brand attracts many applicants.
Coupa, SAP and SOX requirements moderately restrict transferability, favoring finance/shared-services backgrounds.
Explicit 3–7 years plus mandatory Coupa, SAP S/4HANA and SOX/AP domain experience enforces strict filtering.
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 GST, TDS, and internal controls.
Handle complex, high-value, and international multi-currency invoices with a focus on reducing invoice cycle time and improving AP KPIs such as touchless processing and on-time payments.
Identify process gaps and lead or contribute to continuous improvement initiatives, support system integrations between Coupa and SAP, and mentor junior team members.
Bachelor’s degree in Commerce, Accounting, or Finance.
3–7 years of experience in Accounts Payable, preferably in a high-volume invoice environment within a Global Shared Services Centre.
Hands-on experience with Coupa S2P and SAP S/4HANA, knowledge of SOX and internal controls.
Willingness to work onsite in Bangalore Office 3 days/week and in one of two shifts supporting North America (9 AM–6 PM IST or 12 PM–9 PM IST).
Experienced in managing end-to-end accounts payable processes involving Coupa and SAP integration with focus on accuracy and compliance.
Capable of working independently and proactively resolving issues in a global shared services environment.
Comfortable operating within structured shifts and hybrid onsite-office work environment while supporting cross-regional functions.