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Strong Tier-1 brand, common AP title, mid-level experience, and metro location increase applicant competition.
AP and invoicing skills are broadly transferable across industries, lowering background sensitivity.
Explicit 2–4 years AP experience and ERP/GST requirements impose moderate shortlisting strictness.
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Execute and validate vendor invoice processing at regional level ensuring compliance with approval workflows.
Coordinate with vendors and internal teams to resolve invoice discrepancies and maintain vendor relationships.
Support payment follow-ups with centralized AP teams and assist in audit, compliance, and process improvement activities.
Bachelor's degree in Commerce (B.Com), MBA preferred.
2 to 4 years of experience in Accounts Payable or Finance operations.
Knowledge of Accounts Payable processes, basic GST, Excel, and ERP familiarity required.
Location: Regional Offices (e.g., Ahmedabad); Travel up to 25% required.
Experienced in regional invoice and vendor management within a centralized finance setup.
Comfortable handling cross-functional stakeholder coordination including branches, procurement, and finance teams.
Detail-oriented with a focus on compliance, process discipline, and operational efficiency in invoice/payment cycles.