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Common AP analyst role, metro location, mid-level experience, and generalist skills increase candidate competition.
AP and ERP skills are broadly transferable across industries, making background fit relatively low sensitivity.
Explicit 1–4 years plus mandatory Coupa, SAP, GST and SOX knowledge creates high shortlisting strictness.
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Process and validate supplier invoices using Coupa and SAP S/4HANA, ensuring accurate GST and TDS application and resolving discrepancies like price or quantity mismatches.
Manage high volumes of complex, multi-line, international, multi-currency invoices and support audit and SOX compliance in a shared services environment.
Collaborate with suppliers, procurement, and business users to resolve invoice issues, improve Accounts Payable KPIs, and assist with month-end closing and continuous improvement initiatives.
Bachelor’s degree in Commerce, Accounting, or Finance.
1–4 years of experience in Accounts Payable, preferably in a high-volume invoice environment.
Hands-on experience with Coupa S2P and SAP S/4HANA; strong understanding of GST and TDS compliance.
Work onsite in Bangalore 3 days per week; must accommodate either 9:00 AM – 6:00 PM IST or 12:00 PM – 9:00 PM IST shifts.
Experience working in a Global Shared Services Centre with knowledge of SOX/internal controls and compliance standards.
Demonstrated ability to independently handle complex invoice processing and resolve 50–70% of issues without supervision.
Strong problem-solving and time management skills with the ability to manage tight deadlines and high transaction volumes.