Back
Strong employer brand, metro Gurgaon location, and a generalist mid-level AP role increase applicant competition.
Accounts payable and P2P skills transfer easily across industries, so background sensitivity is low.
Explicit 2–4 years requirement plus mandatory ERP and multinational AP experience increases screening strictness.
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Manage end-to-end Accounts Payable operations across multiple global regions, ensuring accurate and timely invoice processing and payment preparation.
Collaborate with internal stakeholders and vendors to resolve invoice discrepancies, maintain vendor master data, and support procure-to-pay processes.
Ensure compliance with company policies and regional tax/statutory requirements while participating in process improvement and audit activities.
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.
Good understanding of Procure-to-Pay process, invoice lifecycle, supplier statement reconciliation, and month-end close activities.
Bachelor's degree in Accounting, Finance, Commerce, or related field preferred but not explicitly mandated.
Experienced working with global vendors and diverse business stakeholders in a time-zoned environment, demonstrating strong stakeholder management skills.
Detail-oriented with analytical skills geared toward maintaining compliance, audit readiness, and accurate financial reporting.
Familiar with continuous improvement initiatives, automation projects, and standardization of accounts payable processes within large organizations.