Back
Medium — common AP role, metro location and mid-level (5–7 yrs) experience increase candidate pool.
Medium — AP skills transferable, but SAP, multi-entity and payments controls require domain experience.
High — explicit 5–7 years requirement plus mandatory SAP and multi-entity payments experience.
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Own end-to-end vendor and employee payment operations in SAP, ensuring accuracy and timely payment runs.
Manage bank reconciliations, intercompany transactions, and financial controls to maintain data accuracy and compliance.
Collaborate with global teams to resolve payment queries, support audits, and drive process improvements in payment functions.
5-7 years of Accounts Payable experience with focus on payment operations.
Proficient in SAP including payment runs, PO and expense processing.
Experience in multi-entity and multi-currency financial environments.
Work Experience Required: 5-7 years in Accounts Payable; Experience in Shared Services preferred but not mandatory.
Experienced in managing complex payment scenarios independently within global or multi-entity organizations.
Demonstrates strong operational control over financial reconciliations, audits, and payment compliance.
Comfortable collaborating with treasury and diverse internal/external stakeholders in a high-impact finance environment.