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Generalist AP title, metro Bangalore, mid-level experience and recognizable multinational brand increases applicant competition.
AP and ERP skills transfer across industries, but GST, SOX and Coupa/SAP requirements increase domain specificity.
Mandatory Coupa, SAP S/4HANA, GST/TDS and SOX experience raises screening strictness.
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Process and validate supplier invoices via Coupa platform and post them into SAP S/4HANA with proper GST and TDS application.
Resolve invoice discrepancies independently, manage high-volume and multi-currency invoices, and support audit and SOX compliance requirements.
Collaborate with suppliers and internal teams to resolve invoice holds and improve AP KPIs like invoice cycle time and first-pass yield.
Bachelor’s degree in Commerce, Accounting, or Finance.
1–4 years experience in Accounts Payable.
Hands-on experience with Coupa S2P platform and SAP S/4HANA (FI module).
Ability to work onsite in Bangalore office 3 days per week on either 9:00 AM – 6:00 PM IST or 12:00 PM – 9:00 PM IST shift (shift assignment determined during hiring).
Comfortable working independently with minimal supervision in a global shared services environment supporting North America.
Experienced in high-volume, complex invoice processing with knowledge of GST, TDS, SOX, and internal controls.
Strong in problem-solving, time management, and customer-service orientation to meet tight deadlines and improve AP process efficiency.