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Tier-1 brand, metro location, common AP title, and mid-level experience make this highly competitive.
AP fundamentals transferable, but SOX, real-estate accounting and shared-services experience raise domain specificity.
Explicit 5+ years plus Oracle Fusion, SOX, real-estate and BPO experience increase shortlisting strictness.
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Manage end-to-end invoice processing ensuring compliance with tax regulations and company policies.
Perform vendor account reconciliations, duplicate payment checks, and resolve discrepancies to maintain vendor relationships.
Generate AP reports, support audit processes, and identify process improvement and automation opportunities in Accounts Payable operations.
Bachelor’s degree in Accounting, Finance, or related field.
Minimum 5 years of experience in Accounts Payable or similar roles.
Proficiency in ERP systems (Oracle / Oracle Fusion) and Microsoft Excel.
Experience in real estate accounting and shared/BPO services environments.
Experienced in managing AP workflows with strong knowledge of SOX compliance and financial controls.
Skilled in vendor management and cross-functional communication in fast-paced environments.
Demonstrates ability to support audits and implement process improvements in finance transformation contexts.