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Tier-1 bank, mid-level generalist AP role with SAP and metro location increases candidate competition.
SAP FI and banking shared-services experience moderately limits transferability across industries.
Explicit 3–5 years requirement plus mandatory SAP FI and reconciliation expertise enforces strict shortlisting.
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Own end-to-end bank ledger reconciliations ensuring accuracy and timely resolution of discrepancies between bank statements, SAP records, and general ledger balances.
Coordinate with Procurement, Accounts Payable, vendors, banks, and internal teams to resolve invoice, payment, and vendor issues, supporting credit and overpayment recovery activities.
Drive month-end and year-end closing for bank and AP accounts, prepare reconciliation and aging reports, and identify process improvements through automation and standardization.
3 to 5 years of experience in Accounts Payable and Bank Reconciliation processes.
Strong hands-on expertise in SAP FI with focus on AP transactions and reconciliation.
Bachelor’s degree in Commerce, Finance, Accounting, or related field.
Proficiency in Microsoft Excel with advanced functions (Pivot Tables, VLOOKUP/XLOOKUP).
Experienced in a shared services, banking, or multinational finance environment with exposure to audit, compliance, and financial control environments.
Skilled in bank and accounts payable controls, exception management, and credit recovery processes with analytical and problem-solving focus.
Able to manage multiple priorities independently in fast-paced setups, with demonstrated stakeholder management and effective communication.