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Mid-level AP analyst role in Bangalore shared services, common title and metro location drive high candidate competition.
AP transactional skills are transferable, but SAP/Coupa and S2P controls require moderate domain-specific fit.
Mandatory Coupa/SAP, GST/TDS, SOX controls and explicit 1–4 years make shortlisting highly strict.
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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 and liaise with Procurement, Suppliers, and Business users to ensure timely payments and maintain AP KPIs such as invoice cycle time and accuracy.
Support audit requirements and continuous improvement initiatives within the Accounts Payable function in a high-volume, multi-currency environment.
Bachelor’s degree in Commerce, Accounting, or Finance.
1–4 years of experience in Accounts Payable, preferably in a global shared services or high-volume invoice environment.
Hands-on experience with Coupa S2P and SAP S/4HANA (FI module).
Ability to work onsite 3 days a week in Bangalore with shift flexibility (9 AM–6 PM or 12 PM–9 PM IST).
Experienced in handling complex, multi-line, and international invoices with GST & TDS compliance expertise.
Comfortable working independently with minimal supervision in a fast-paced, metrics-driven shared services environment.
Familiar with SOX/internal controls and has strong problem-solving and communication skills to interact with cross-functional stakeholders globally.