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Mid-level AP role, common title and metro Hyderabad increase applicant competition.
Accounts-payable skills are easily transferable across industries despite SAP preference.
Explicit 4-6 years plus AP experience and SAP preference enforces moderate candidate filtering.
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Review and approve invoices for accuracy and timely payment within service level agreements.
Identify funding gaps and discrepancies between invoices, purchase orders, and contractual rates, escalating issues as needed.
Collaborate with cross-functional teams to maintain data integrity and support process improvements to enhance efficiency and reduce manual effort.
Bachelor's degree required; finance, accounting, or business discipline preferred.
4-6+ years experience with payment systems, accounts payable operations, and invoicing in large multinational companies.
Experience with systems like SAP preferred.
Excellent communication skills and advanced spreadsheet and basic data analytics capabilities.
Experienced in managing invoice accuracy and payment processes in complex multinational environments.
Capable of independently identifying and resolving billing discrepancies and funding issues.
Strong collaborator skilled at cross-functional engagement to maintain data quality and improve processes.