Back
Mid-level AP role in Bangalore with common SSC skills and mid experience creates high competition.
Core AP and SAP/Coupa skills are highly transferable across industries and SSC environments.
Explicit 3–7 years requirement plus mandatory Coupa, SAP and SOX experience tightens candidate shortlisting.
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Manage end-to-end accounts payable processes including supplier invoice processing, validation, and posting using Coupa and SAP S/4HANA.
Resolve invoice discrepancies and exceptions independently, handle complex and international multi-currency invoices, and support audit compliance including SOX controls.
Lead or contribute to continuous improvement initiatives to enhance AP KPIs, support system integration troubleshooting, testing, and coach junior team members.
Bachelor’s degree in Commerce, Accounting, or Finance.
3 to 7 years of experience in Accounts Payable including high-volume invoice environments.
Hands-on experience with Coupa S2P and SAP S/4HANA in a Global Shared Services Centre.
Work onsite 3 days per week in Bangalore office; must work in one of two shifts supporting North America (9 AM–6 PM IST or 12 PM–9 PM IST).
Experience working within a Global Shared Services environment handling complex and multi-currency accounts payable transactions.
Strong expertise in Coupa and SAP S/4HANA integration and process improvements.
Ability to work independently with proactive problem solving and coaching junior team members.