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Fortune 500 brand, metro SSC location, common AP analyst title and global shared-services hiring drive high competition.
Accounts Payable skills are broadly transferable across industries despite company-specific tools and tax rules.
Mandatory Coupa and SAP S/4HANA experience plus GST/SOX requirements create moderate, domain-specific filtering.
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Process and validate supplier invoices through Coupa and SAP S/4HANA ensuring compliance with GST and TDS regulations.
Handle complex, high-value, multi-line, international, and multi-currency invoices with minimal supervision, resolving 50–70% of issues independently.
Support audit requirements, liaise with procurement and business users to resolve invoice holds, and work to improve AP KPIs such as invoice cycle time, first-pass yield, and on-time payment percentage.
Bachelor’s degree in Commerce, Accounting, Finance, or related field.
1–4 years of experience in Accounts Payable, preferably in a high-volume invoice environment within a Global Shared Services Centre.
Hands-on experience with Coupa S2P and SAP S/4HANA (FI module).
Knowledge of GST & TDS compliance (Indian specifics) and SOX/internal controls.
Must work onsite three days a week at Bangalore office; shifts fixed between 9:00 AM–6:00 PM IST or 12:00 PM–9:00 PM IST.
Experienced in end-to-end invoice processing in a shared services environment handling multi-currency and international invoices.
Proactive operator capable of working independently resolving majority of issues and engaging cross-functionally with procurement and business teams.
Strong expertise in GST & TDS compliance, SOX controls, and familiar with SAP and Coupa applications.