Back
Strong employer brand, mid-level generalist role, metro hiring and broad skillset increase applicant competition.
AP service delivery skills transfer across industries but require specific ERP and AP domain knowledge.
Requires domain-specific AP, ERP, and stakeholder management skills but lacks explicit years, so medium strictness.
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Own end-to-end Accounts Payable operations including invoice processing, vendor maintenance, document management, helpdesk, and trade/non-trade payments.
Ensure all AP activities meet agreed KPIs/SLAs with high quality and compliance, including client VOC and external/internal audit readiness.
Lead governance calls and cross-functional projects driving outcomes with multiple stakeholders; work flexible shifts as required.
Bachelor's degree in Accounting, Commerce, Economics, or Finance (or Master's in Finance).
Experience managing Accounts Payable processes including EDI, vendor database corrections, and invoice processing (exact years of experience not explicitly mentioned).
Proficient English language skills (C2 level).
Must be able to work night shifts in India; role is office-based (not remote).
Experienced in handling complex, multi-ERP and manual-intensive Accounts Payable operations.
Comfortable managing stakeholder relationships and leading governance with clients and internal teams.
Familiar with audit processes, risk management, and driving process improvements in F&A functions.