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Tier-1 bank brand plus common AP role increases applicant competition despite SAP specialization and non-metro location.
AP, procurement and SAP/Ariba skills are reasonably transferable across industries though banking experience is moderately valued.
Mandatory 2+ years AP experience and SAP/Ariba skill requirements create moderate shortlisting filters.
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Manage and oversee end-to-end invoice processing, payment runs, customer service desk, and vendor onboarding within assigned regional/client group.
Ensure SLA and operational metrics are met for outsourced processes, including root cause analysis and process improvements.
Lead implementation of new operational processes and drive centralization initiatives to improve procurement to pay efficiency.
Minimum 2 years' experience in end-to-end Accounts Payable processes.
Graduation in B.Com or equivalent commerce degree required.
Strong knowledge and hands-on experience with SAP/S4HANA ERP, ARIBA modules, and MS Office.
Work Experience Required: Minimum 2+ years in accounts payable and procurement process environment.
Familiar with vendor service delivery metrics (SLA/KPIs/KRIs) and payment platform systems like Autobahn & Cash Manager (advantageous).
Has hands-on experience with bank reconciliation and payment processes preferred.
Experienced in managing operational processes in fast-paced, global procurement to pay environments, with a focus on process improvement and system enhancements.