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Mid-level AP role at a global brand in a metro location increases candidate competition.
AP and payments skills transfer broadly, but SOX, SAP/Ariba and SSC experience favor finance backgrounds.
Explicit 3–5 years AP requirement plus SOX and SAP preferences impose moderate candidate filtering.
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Lead payment processing operations ensuring timely and accurate supplier payments per contractual terms and internal SLAs/KPIs.
Manage vendor relationships including negotiation of payment terms and early payment discounts to optimize cash flow and working capital.
Drive process improvements, compliance with MAPs and SOX, and manage audits and risk controls within Payments Processing function.
Graduate or Post Graduate in B.Com or M.Com.
3-5 years of end-to-end Accounts Payable and payment processing experience in a global shared services environment.
Proficient with SAP ECC6, Microsoft Axapta, Ariba (preferred) and MS Office (especially Excel).
Flexible to work month-end schedules and multiple shifts including night shifts.
Experienced in global shared services payment operations with strong understanding of payment cycles, DPO, and supplier relationship management.
Analytical and detail-oriented with demonstrated ability to identify process bottlenecks and lead continuous improvement initiatives.
Comfortable working under compliance frameworks (MAPs, SOX) and managing audit and control requirements.