Back
Common mid-level AP role, metropolitan Bangalore, 6–10 years and known multinational employer increase competition.
AP skills transfer across industries but require SAP/Coupa, GST/TDS and SOX knowledge, so moderate sensitivity.
Explicit 6+ years plus mandatory Coupa, SAP S/4HANA, GST/TDS and SOX requirements make shortlisting strict.
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Manage team processing supplier invoices via Coupa and SAP S/4HANA ensuring compliance with GST, TDS, and purchase order validations.
Oversee issue resolution on invoice exceptions, audit support, adherence to SOX/internal controls, and drive AP KPIs improvement like invoice cycle time and first-pass yield.
Provide support to suppliers on invoice submission, payment status and liaise with Procurement and Business users to resolve invoice-related issues.
Bachelor’s degree in commerce, accounting, or finance.
6–10+ years’ experience in Accounts Payable with high-volume invoice environment exposure.
Hands-on experience with Coupa S2P and SAP S/4HANA; strong knowledge of GST, TDS, and Americas region nuances.
Work onsite in Bangalore 3 days/week; ability to work 9AM–6PM or 12PM–9PM IST shifts.
Experienced leader familiar with global shared services AP operations and SOX/internal control compliance.
Demonstrates strong process improvement and problem-solving skills in complex, high-value, multi-currency invoice environments.
Comfortable working independently managing KPIs, escalations, and cross-functional coordination in a multi-shift global support setting.