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Mid-level AP role, metro location, and generalist SAP skillset drive high applicant competition.
Core AP and SAP skills transfer across industries but require domain-specific process knowledge.
Explicit 5-8 years requirement, mandatory SAP and month-end/team ownership create high strictness.
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Prepare and manage weekly and monthly financial reports, dashboards, accruals, and month-end closure activities ensuring all invoices are processed timely.
Handle invoice processing, payment processing, T&E (Travel & Expense), and VMD with operational ownership, maintaining SLA adherence by monitoring team performance.
Utilize SAP and MS Office tools extensively in reporting and process management during the 6 pm to 3 am IST shift.
Bachelor's or Post Graduate Degree required.
5 to 8 years of work experience in Accounts Payable processes.
Strong knowledge and hands-on experience with SAP and MS Office reporting tools.
Shift availability: Must work 6 pm to 3 am IST.
Experienced in end-to-end accounts payable management including invoice and payment processing.
Capable of supervisory roles with team monitoring to achieve SLA targets.
Comfortable operating in night shift environments with strong process management focus.