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Mid-level AP role at a known multinational in a metro location with generalist skillset increases competition.
AP full-cycle and SOX experience moderately industry-specific yet broadly transferable across companies.
Requires explicit 3-5 years AP full-cycle experience and SSC exposure, moderately strict filters.
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Lead and execute end-to-end payment processing ensuring accurate, timely supplier payments and adherence to SLAs and KPIs.
Manage vendor relationships to optimize payment terms, negotiate discounts, and improve partnerships while promoting electronic payment methods.
Drive process improvements and ensure compliance with financial controls and regulations including SOX and MAPs, managing related audits and risk mitigation.
Graduate or Postgraduate degree in B.Com or M.Com.
3-5 years of full cycle Accounts Payable and payment processing experience, preferably in a global shared service center environment.
Experience with SAP ECC6, Microsoft Axapta (2009, 2012), Ariba preferred; strong MS Office, especially Excel proficiency.
Flexible to work month-end schedules and different shifts including night shifts; strong English communication skills.
Experienced in managing payments in a global shared service and skilled in stakeholder and vendor engagement to enhance supplier relationships.
Capable of leading payment process improvements and compliance with regulatory standards (SOX, MAPs) in a fast-paced environment.
Comfortable working flexible shifts with strong attention to detail, analytical skills, and proficiency in SAP and related payment systems.