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Strong employer, metro location, generalist AP mid-level role increases candidate competition and density.
Role requires specific finance/AP experience, SAP/Coupa knowledge and SOX familiarity, so industry transferability is low.
Explicit 3–7 years plus mandatory Coupa, SAP S/4HANA and SOX experience creates high shortlisting rigidity.
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Process and validate supplier invoices using Coupa and SAP S/4HANA, ensuring accuracy in GST, TDS, and tax code application.
Resolve complex invoice exceptions and manage high-volume, multi-currency invoice processing independently with minimal supervision.
Lead or contribute to process improvement initiatives to enhance AP KPIs such as invoice cycle time and touchless processing rate, and support system integration troubleshooting and testing.
Bachelor’s degree in Commerce, Accounting, or Finance.
3–7 years of experience in Accounts Payable, preferably in high-volume invoice environments within a Global Shared Services Centre.
Hands-on experience with Coupa S2P and SAP S/4HANA; knowledge of SOX and internal control procedures mandatory.
Must work onsite 3 days per week in Bangalore; able to work assigned shifts supporting North America hours (9 AM–6 PM or 12 PM–9 PM IST).
Experienced in managing and resolving complex, high-value invoice issues independently within a shared services or global finance environment.
Proven ability to drive AP operational KPIs and lead continuous process improvements with a problem-solving mindset.
Comfortable handling multi-currency and international invoices with strong expertise in Coupa and SAP integration and supporting system testing activities.