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Strong brand, common mid-level AP role, and metro regional openings increase candidate competition.
AP and finance skills transfer easily across industries, resulting in low background sensitivity.
Explicit 3–6 years, mandatory AP/GST and ERP skills make filtering moderately strict.
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Own timely and accurate processing and validation of vendor invoices at the regional level adhering to centralized AP policies.
Serve as single point of contact for regional vendor queries, resolving discrepancies and maintaining vendor relationships.
Coordinate payment processing with centralized AP teams, support regional audits, and identify process improvements to enhance accuracy and turnaround time.
Bachelor's degree in Commerce (B.Com) required; MBA preferred.
3–6 years of experience in Accounts Payable or Finance operations.
Knowledge of AP processes, basic GST, and proficiency with Excel and ERP systems.
Ability to support operations across regional branches; location at regional offices with up to 25% travel.
Experienced in regional coordination between vendors, branch operations, and centralized AP teams ensuring process discipline.
Detail-oriented with proven ability to manage invoice lifecycle queries and support compliance and audit requirements.
Experienced in process improvement initiatives focused on invoice processing accuracy and timeliness in a finance operations environment.