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Tier-1 bank and generalist mid-level AP role attract many qualified applicants.
Core AP and procurement skills are transferable, but bank-specific systems and controls increase sensitivity.
Explicit 2+ years AP requirement plus mandatory SAP/ARIBA and AP domain skills enforce strict filtering.
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Manage service delivery for outsourced invoice processing, payment runs, customer service desk, and vendor onboarding within assigned region/client group.
Ensure achievement of SLA/operational metrics for outsourced processes by identifying root causes and implementing remediation and process improvements.
Lead implementation of new operational processes and policies, drive centralization initiatives, and oversee projects to enhance procurement to pay operations efficiency.
Minimum 2 years of experience in end-to-end Accounts Payable process.
Graduation in Commerce (B.Com) required.
Strong knowledge and hands-on experience with SAP/S4HANA ERP, ARIBA modules, and MS Office.
Location: Jaipur, India is required.
Experience working in fast-paced procurement to pay operational environments with outsourcing management responsibility.
Ability to manage SLA/KPI metrics and lead process improvement initiatives.
Familiarity with bank reconciliation, payment process, and procurement platform systems (e.g., Autobahn, Cash Manager) is a plus.