Back
Strong employer brand, metro location, generalist mid-level AP role increases applicant competition.
AP/payments skills are transferable across industries, though SOX and SSC experience increases domain specificity.
Explicit 3–5 years AP experience, SOX compliance and SSC experience make selection moderately strict.
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Lead end-to-end payments processing ensuring accurate, timely supplier payments in compliance with agreements and regulations.
Manage payment runs, optimize cash flow and working capital through collaboration and process improvements.
Drive payment process automation, strengthen vendor relationships, and ensure adherence to financial controls and audit requirements.
Graduate or Post Graduate degree in Commerce (B.Com/M.Com).
3-5 years of full cycle Accounts Payable payment processing experience, including DPO and basic accounting.
Experience working in a global shared services center.
Familiarity with SAP ECC6, Microsoft Axapta, Ariba preferred; proficiency in MS Office with strong Excel skills.
Experienced in managing payment operations within global shared service environments with strong process improvement focus.
Detail-oriented with strong analytical skills and ability to manage multiple priorities under month-end schedules and variable shifts.
Comfortable driving stakeholder engagement and collaborating across departments to optimize payment terms and cash flow.