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Tier-1 brand and metro location increase applicants, but seniority plus automation/SAP specialization limits supply.
Requires corporate AP domain knowledge, SAP S/4HANA/OpenText and automation experience, limiting cross-industry portability.
Explicit 10+ years requirement and mandatory SAP, OpenText, RPA and SOX controls increase strictness.
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Lead end-to-end automation projects within Accounts Payable, including business case development and post-implementation optimization.
Ensure timely, accurate processing of vendor invoices and perform month-end closing tasks such as reconciling AP balances and journal postings.
Promote a digital-first mindset while identifying and implementing scalable automation solutions using RPA, AI/ML, and intelligent document processing to enhance AP efficiency and control.
Bachelor’s degree in accounting.
More than 10 years of end-to-end Accounts Payable experience, preferably in a large multinational organization.
Experience leading or implementing AP automation/digital transformation projects; hands-on with RPA tools, AI/OCR, SAP S/4HANA, and OpenText.
Advanced proficiency in Microsoft Office (Excel), strong analytical and communication skills, and ability to handle complex issues with minimal supervision.
Experienced in managing large-scale AP operations with a focus on automation and process improvement.
Comfortable working independently in a fast-paced, deadline-driven environment including extended hours during month-end close.
Able to collaborate across procurement and finance teams to resolve discrepancies and support audit processes effectively.