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Mid-level AP role in Bangalore with common title and SAP/Coupa requirements, increasing competition.
AP skills transferable across industries but Coupa/SAP and SSC experience raise domain specificity.
Explicit 3–7 years plus mandatory Coupa, SAP and SOX experience tightens shortlisting.
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Process and validate supplier invoices using Coupa and SAP S/4HANA, ensuring compliance with GST, TDS, and internal controls.
Resolve invoice exceptions independently and liaise with Procurement and suppliers to clear holds and improve payment processes.
Lead and contribute to continuous improvement initiatives focusing on process efficiency, automation, and KPI enhancements in Accounts Payable.
Bachelor’s degree in Commerce, Accounting, or Finance.
3–7 years of experience in Accounts Payable.
Hands-on experience with Coupa S2P and SAP S/4HANA; experience in a high-volume invoice environment and knowledge of SOX/internal controls required.
Work onsite 3 days a week in Bangalore office; willing to work either 9 AM–6 PM IST or 12 PM–9 PM IST shifts supporting North America.
Experienced in global shared services environments handling multi-currency and complex invoices with minimal supervision.
Skilled in troubleshooting AP process issues, system integrations between Coupa and SAP, and driving process improvements.
Demonstrates strong problem-solving ability with focus on KPI improvement and operational compliance for large-scale AP processing.