Back
Tier-1 brand, Pune metro, and a generalist AP role with broad requirements increases competition.
AP and procure-to-pay skills are transferable across industries but require finance and SOX domain knowledge.
Mandatory 7+ years, AP/procure-to-pay expertise and SOX compliance increase shortlisting strictness.
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Resolve Procure-to-Pay (P2P) inquiries including supplier onboarding, purchase orders, invoices, and payments ensuring quality and timeliness.
Coordinate with Global P2P, Sourcing, Legal, Compliance teams and liaise with business owners and suppliers for issue resolution.
Perform transaction processing for accounts payable and payment activities, data analysis for process improvement, and maintain SOX compliance documentation.
Master’s degree in Accounting or Finance or equivalent experience.
Minimum 7 years of relevant work experience in procure to pay and expense/sub-ledger accounting.
Experience with ERP systems such as Coupa and Oracle preferred.
Work Experience Required: Minimum 7 years supporting procure to pay processes with metrics-based performance management.
Strong expertise in Procure-to-Pay processes with end-to-end Accounts Payable knowledge.
Able to analyze data deeply to identify insights and drive process improvements reducing manual efforts.
Skilled at cross-functional collaboration and customer service to maintain high satisfaction and compliance in a fast-paced environment.