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Strong employer brand, metro hybrid role, common AP title and junior-mid experience drive high candidate density.
Core accounts-payable and SAP/JDE skills are broadly transferable across industries.
Explicit 1–3 years and AP tooling (JDE/SAP/Ariba) requirement enforces moderate shortlisting filters.
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Ensure accurate and timely processing and payment of third-party supplier invoices adhering to policies and compliance standards.
Manage complex invoice portfolios with evolving requirements, including issue resolution and escalation management.
Implement best practices and continuous improvements in invoice processing, providing analysis and recommendations to stakeholders.
Bachelor’s Degree in Finance, Accounting, or related field, or currently pursuing professional qualifications.
1-3 years of experience in general accounting, accounts payable, or invoice processing operations.
Experience with tools like JDE, SAP, and Ariba Guided Buying in payables and invoice processing; proficiency in Excel required.
Work Experience Required: 1-3 years; Location: Pune, India (hybrid remote/office); No travel required.
Experience operating in a complex oil & gas (O&G) business environment handling invoice processing with changing requirements.
Capability to manage stakeholder relationships across seniority levels and resolve escalated payment or invoice issues.
Analytical mindset with ability to deliver value-added analysis and implement process improvements in invoice/payment workflows.