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Tier-1 brand plus common procure-to-pay/accounts-payable role attracts many qualified mid-level applicants.
SAP FI Accounts Payable makes it moderately industry-specific despite broadly transferable procure-to-pay skills.
Mandatory SAP FI Accounts Payable skill and explicit 5–8 year requirement make screening strict.
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Manage end-to-end Procure to Pay process with emphasis on SAP FI Accounts Payable module, ensuring accurate accounting of goods and services.
Conduct operational data analysis, transaction reconciliation, and support invoice processing with two-way and three-way matching to improve vendor compliance and discount capture.
Oversee small teams or individual contributions to timely billing, purchase order management, and optimize liquidity planning through precise invoice data handling.
5 to 8 years of relevant work experience in Procure to Pay or Finance Operations.
Proficiency in SAP FI Accounts Payable module mandatory.
Degree requirement: Bachelor of Commerce (BCom).
Willingness to work in rotational shifts as required.
Experienced in complex problem analysis and decision-making within finance operations or accounts payable environments.
Comfortable interacting with peers, clients, and management with minimal supervision on routine tasks and moderate oversight on new assignments.
Capable of managing or overseeing small teams or projects focused on invoice processing and procurement financial workflows.