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Tier-1 brand, common AP role, metro location, and mid-level profile increase candidate competition.
Accounts Payable functions like SAP invoicing and reconciliations are broadly transferable across industries.
SAP proficiency and SLA-focused processing are required, but no explicit years, so medium strictness.
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Manage various accounts payable sub-processes including processing supplier invoices (both PO and Non-PO), coding to General Ledger, VAT treatment, and payment runs.
Handle supplier account queries and resolve disputes, coordinate with onshore teams and buyers for approvals and issue resolutions.
Set up and maintain vendor master data, ensure adherence to SOPs, deliver accurate and timely processing as per SLA, and collaborate with Quality team for accuracy audits.
Experience required: Not explicitly mentioned in the JD.
Technical proficiency with SAP, MS Office, and Outlook mandatory.
Understanding of accounts payable processes including invoice processing, supplier reconciliation, VAT accounting, and vendor master management.
Ability to work in an office environment under tight deadlines and targets.
Experienced in supplier invoice processing and vendor query resolution within finance and control functions.
Operates with strong process adherence and accuracy focus, engaging in continuous communication and timely escalation of issues.
Comfortable working collaboratively across onshore teams and quality control for compliance and process improvement.