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Mid-level AP role, metro Bangalore, common SSC role, and recognizable Fortune 500 employer increase competition density.
Accounts Payable skills transfer across industries but Coupa/SAP and SOX experience require moderate domain specificity.
Explicit 3–7 years, required Coupa and SAP S/4HANA experience, SOX knowledge and shift requirements raise filter strictness.
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Process and validate supplier invoices using Coupa and SAP S/4HANA with accurate GST and TDS application.
Handle complex, high-value, international, and multi-currency invoices independently while resolving 80–95% issues without supervision.
Lead and contribute to continuous improvement initiatives improving AP KPIs like invoice cycle time, touchless processing rate, and first-pass yield.
Bachelor’s degree in Commerce, Accounting, or Finance.
3–7 years of experience in Accounts Payable, preferably in a high-volume invoice environment.
Hands-on experience with Coupa S2P and SAP S/4HANA; knowledge of SOX and internal controls.
Must work onsite 3 days a week in Bangalore; candidate must be available for one of two IST shifts (9:00 AM–6:00 PM or 12:00 PM–9:00 PM).
Experienced in Global Shared Services Centers handling end-to-end AP operations with multi-currency and international invoice exposure.
Skilled in process improvement and automation with proactive resolution of invoice exceptions and workflow optimization.
Capable of mentoring juniors and collaborating with procurement and business users to resolve invoice issues and support system changes.