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Tier-1 brand, metro location, mid-level generalist AP role and common title increase applicant competition.
Accounts-payable and P2P skills are broadly transferable across industries despite financial-services specifics.
Explicit 2–3 years AP requirement plus SOX controls and Oracle/PA expertise make screening moderately strict.
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Verify, code, and process invoices and payment requests, including matching invoices to purchase orders and reconciling vendor statements.
Manage purchase order maintenance activities and follow up with requestors/buyers on goods receipt notes and price/quantity variance resolution.
Support payment runs, handle exceptions, respond to inquiries, maintain documentation, track exceptions, and contribute to process improvements while adhering to SOX and internal controls.
2 to 3 years of accounting/accounts payable experience required.
Bachelor’s or Master’s Degree in Business, preferably with emphasis in Accounting or Finance.
Experience with accounting and financial systems, preferably Oracle, and knowledge of Procure to Pay processes.
Work hours are 12:30 PM to 9:30 PM IST with possible late hours or weekend support; hybrid work model with minimum three days onsite per week.
Strong analytical, problem-solving, and critical thinking skills with attention to detail and ability to work under pressure to meet deadlines.
Experience in process improvement and application system implementation within procure to pay or accounting domains.
Comfortable working autonomously and collaboratively in a global, multicultural environment with strong communication and organizational skills.