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Common AP role, metro Gurgaon location, and a recognizable global brand increase competition.
Accounts Payable and ERP skills are broadly transferable across industries.
Explicit 2–4 years plus required ERP and multi-region AP experience increases screening strictness.
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Manage end-to-end Accounts Payable operations across multiple global regions, ensuring accurate and timely invoice processing.
Coordinate with internal stakeholders and global vendors to resolve invoice discrepancies and ensure payments comply with company policies and statutory requirements.
Support month-end and year-end closing activities, supplier reconciliations, audits, and participate in process improvements and automation projects.
2–4 years of experience in Accounts Payable operations, preferably in a multinational or shared services environment.
Hands-on experience with ERP systems such as PeopleSoft, SAP, or Oracle for invoice processing and payment preparation.
Knowledge of Procure-to-Pay (P2P) process, invoice lifecycle, compliance controls, and experience with supplier statement reconciliations and month-end close.
Bachelor's degree in Accounting, Finance, Commerce, or a related field preferred; Work Experience Required: 2-4 years in Accounts Payable operations; Notice period: Not explicitly mentioned in the JD.
Experience working with multiple global regions, capable of managing vendors and stakeholders across different time zones.
Familiar with compliance, tax, and statutory requirements relevant to Accounts Payable in diverse jurisdictions.
Comfortable supporting process improvements, automation, and standardization initiatives within Accounts Payable functions.