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Mid-level AP role, common title, hybrid Pune location, Tier-2 brand and ERP requirements heighten competition.
Accounts payable skills and ERP experience transfer easily across industries.
Requires 5+ years and specific ERP experience, making filters strict.
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Manage end-to-end processing of PO and Non-PO invoices using ERP systems (Peoplesoft, Coupa, Kyriba).
Perform invoice matching (2-way, 3-way) and ensure accurate coding to GL accounts, cost centers, and project codes.
Respond to supplier queries and support vendor reconciliations while meeting SLAs and tracking productivity metrics.
Minimum 5+ years of experience in Invoice-to-Pay (I2P) and Accounts Payable processes.
Minimum 5+ years of experience in Global Shared Services or Finance Operations.
Hands-on experience with ERP systems such as Peoplesoft, Coupa, and Kyriba.
Work location requirement: Hybrid role with minimum two days in-person per week at assigned TransUnion office.
Experienced in large-scale global Finance Operations with strong compliance and audit knowledge.
Skilled in stakeholder management, vendor relationship building, and continuous improvement.
Proficient in handling complex payment processes including payment failure investigations and supporting various payment methods (ACH, Wire, Check).