Back
Metro Gurgaon, strong brand, common mid-level AP role (2–4 years) increases qualified candidate competition.
Core Accounts Payable skills and ERP experience are easily transferable across industries.
Explicit 2–4 year requirement and mandatory ERP/P2P skills create moderate shortlisting rigidity.
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 including invoice processing, vendor management, and payment preparation.
Ensure compliance with company policies, internal controls, and regional statutory requirements such as VAT, GST, Sales Tax, WHT, and 1099 documentation.
Collaborate with internal stakeholders and global vendors to resolve invoice discrepancies, support month-end/year-end closing, audits, and drive process improvement initiatives.
2 to 4 years of experience in Accounts Payable operations, preferably in a shared services or multinational environment.
Hands-on experience with ERP systems like PeopleSoft, SAP, or Oracle specifically for invoice processing and payment functions.
Good understanding of Procure-to-Pay process, supplier statement reconciliations, and month-end close activities.
Bachelor's degree in Accounting, Finance, Commerce, or related discipline.
Experienced in managing Accounts Payable operations supporting multiple global regions and navigating compliance with diverse statutory tax requirements.
Skilled in working across time zones with strong communication and stakeholder management abilities.
Capable of handling detailed invoice validations, audit support, and contributing to process automation and improvement projects.