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Mid-level AP role in Bangalore with common SAP/Coupa skills and Fortune-500 employer increases applicant competition.
Payments and AP skills are transferable across industries but require SAP/Coupa and SOX experience.
Explicit 3–7 years plus mandatory SAP/Coupa, AP, and SOX experience makes shortlisting highly strict.
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Prepare and execute automatic (SAP F110) and manual payments in bank portals for invoices, ensuring correct bank details, amounts, and payment types.
Validate payment proposals, release and post payments, and troubleshoot payment failures while ensuring compliance with company DoA and SOX controls.
Coordinate with treasury and master data teams for payment processing, prioritize payments based on cash availability, and support month-end closing and AP KPI improvement efforts.
Bachelor’s degree in Commerce, Accounting, or Finance.
3–7 years of experience in Accounts Payable and Payment activities.
Hands-on experience with Coupa S2P and SAP S/4HANA.
Ability to work onsite in Bangalore office 3 days/week, with shift schedules supporting North America (9 AM–6 PM or 12 PM–9 PM IST).
Experienced in high-volume invoice environments within Global Shared Services Centres with strong SOX/internal controls knowledge.
Skilled in handling payment processing end-to-end, including pre-payment checks, reconciliation, and recovery of erroneous payments.
Familiar with GST & TDS compliance and comfortable working under tight deadlines and shift-based work schedule.