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Tier-1 brand plus a common AP executive title and mid-level experience creates moderate candidate competition.
Accounts payable skills are broadly transferable across industries; low sector specificity.
Mandatory B.Com, explicit 2–4 years, and ERP/GST skills enforce moderate screening.
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Manage end-to-end vendor invoice processing and payment coordination for PAN India operations through a centralized accounts payable framework.
Ensure standardized, compliant, and efficient accounts payable processes across regions including invoice validation, payment scheduling, and audit readiness.
Drive process improvement, automation initiatives, GST compliance, and stakeholder coordination across procurement, finance, and operations.
Bachelor of Commerce (B. Com) degree mandatory; M. Com or MBA (Finance) preferred.
2 to 4 years of experience; experience in centralized AP or shared services environment preferred.
Strong knowledge of accounts payable processes, GST, and ERP systems such as SAP or Oracle.
Not explicitly mentioned in the JD: notice period requirement and location-specific constraints other than Guwahati location.
Experience working in high-volume, centralized accounts payable or shared services environments demonstrating process orientation and attention to detail.
Proven ability in managing cross-functional stakeholder relationships including vendors, procurement, finance, and operations teams at a centralized level.
Demonstrated track record in process standardization, compliance management, audit readiness, and driving continuous improvements and automation initiatives.