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Strong employer brand, common mid-level AP role, and 4+ years experience make competition high.
Requires GAAP, SOX, and AP experience, so industry-specific finance background strongly preferred.
Explicit 4+ years, GAAP/SOX expectations and Oracle preference create strict hiring filters.
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Own end-to-end invoice verification, coding, payment processing, vendor statement reconciliation, and payment run creation within the procure-to-pay process.
Ensure quality control through invoice and expense report reviews, handle exceptions, record errors with root cause analysis, and support process improvements and A/P projects.
Manage process documentation, train team members on procedures, handle queries from onsite/onshore teams, and maintain compliance with SOX and internal controls.
Minimum 4 years of accounting/accounts payable experience.
Bachelor’s or Master’s degree in Business, preferably with emphasis in Accounting or Finance.
Experience with accounting and financial systems, preferably Oracle, and understanding of GAAP and internal controls.
Work hours include shifts from 12:30 PM to 9:30 PM IST with possible late hours or weekend support; flexible hybrid work model with at least three days per week onsite.
Experienced in procure-to-pay processes with strong problem-solving and analytical skills applied to accounting and financial systems.
Capable of managing process compliance (SOX/internal controls), team training, and supporting cross-functional stakeholders across global/multicultural environments.
Demonstrates operational ownership in error management, documentation, adherence to SLAs, and continuous process improvement projects.