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Common AP managerial role, metro location and known BPO brand increase applicant competition.
AP skills are transferable but SAP/Coupa and team-management needs bias toward finance backgrounds.
Requires SAP/Coupa knowledge, team handling and night-shift availability, imposing moderate filters.
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Own and lead the accounts payable process including invoice processing and vendor master team management, primarily using SAP or Coupa.
Highlight exceptions to SLA and performance metrics, identify and implement process improvements aligned with client expectations.
Serve as first level escalation for issues, maintain communication with client counterparts, and ensure delivery as per client expectations in US night shift (9pm-6am).
Experience in accounts payable and team handling mandatory, with knowledge of SAP or Coupa preferred.
Educational qualification: M.Com or MBA.
Must be able to work in night shifts (9pm-6am).
Preferred location: Candidates from Pune preferred; Immediate joiners preferred.
Experienced in managing accounts payable operations with prior transition experience.
Able to manage client communication effectively and handle escalations promptly, maintaining professional relations.
Capable of identifying, coordinating, and driving process improvements and solutions within a team and cross-functional environment.