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Mid-level AP role at a well-known corporate brand, hybrid Pune location, common skillset drives high applicant density.
Accounts Payable and ERP skills transfer across industries but vendor/payment controls add moderate specialization.
Mandatory 5+ years, ERP tool experience, and AP process expertise make filters strict.
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Manage end-to-end processing of PO and Non-PO invoices in ERP systems like Peoplesoft, Coupa, Kyriba ensuring accuracy and compliance with company policies.
Maintain vendor relationships by responding to invoice and payment queries and supporting reconciliations.
Track productivity and quality metrics, meeting SLAs while identifying process improvement opportunities.
Minimum 5+ years experience in Invoice-to-Pay (I2P) and Accounts Payable processes.
Experience in Global Shared Services or Finance Operations for 5+ years.
Hands-on experience with ERP systems such as Coupa, Kyriba, and Peoplesoft is mandatory.
Work location: Hybrid role requiring minimum two days per week in person at assigned TransUnion office location.
Strong expertise in three-way matching, invoice exception handling, and approval workflows within invoice processing.
Demonstrated ability in stakeholder management and continuous process improvement within finance and accounts payable functions.
Comfortable working in a global shared services environment with compliance, controls, and audit knowledge.