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Common AP manager title, metro Hyderabad location, and broad ERP/automation requirements drive medium competition.
AP and procure-to-pay skills transfer across industries but SOX/ERP implementation bias makes fit moderately sensitive.
Explicit 10+ years, ERP implementation, SOX and automation skills, and US time-zone requirement make filters strict.
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Oversee the global accounts payable function with focus on ERP optimization, process automation, and system integration.
Lead or support implementation, upgrade, and integration of ERP and AP automation systems across multiple regions.
Develop standardized global AP processes and documentation, collaborating with IT, Procurement, and Finance teams to drive efficiency and compliance.
Bachelor’s Degree in Accounting, Finance, or related field (Master’s preferred).
At least 10 years of experience in Accounts Payable or Procure-to-Pay operations with minimum 3 years in process design and system implementation roles.
Proficiency in ERP systems such as Oracle, SAP, or NetSuite and experience with OCR, RPA, and workflow automation tools (e.g., Coupa, Tipalti).
Ability to work in US time zone and handle complex environments with strict project deadlines.
Proven expertise in leading multi-region ERP or AP automation implementations.
Strong understanding of procure-to-pay cycles including indirect/direct procurement and accounting principles.
Operates effectively in cross-functional, global teams with strategic focus on process optimization and system transformation.