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Common AP role, mid-level experience band, and metro location increase candidate competition.
Skills are transferable across industries but require AP/SAP and controls knowledge, so moderately sensitive.
Explicit years requirement plus mandatory SAP AP and controls experience make shortlisting strict.
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Own end-to-end invoice matching and approval for hardware, software, services, and freight spending categories, ensuring compliance before payment.
Investigate and resolve invoice disputes and exceptions timely by collaborating with suppliers and internal stakeholders, focusing on root causes.
Reconcile procurement financial transactions, enforce SOX-style controls, maintain audit-ready documentation, and track processing accuracy against service levels.
1-6+ years in accounts payable, invoice processing, or financial reconciliation.
Hands-on experience with two-way and three-way invoice matching.
Experience using SAP Accounts Payable/Finance modules with strong controls and accuracy focus.
Clear English communication skills for supplier and internal dispute resolution.
Operationally disciplined professional skilled in executing and auditing invoice matching and controls to exacting standards.
Experienced in handling complex, multi-category procurement spend types with a strong focus on accuracy and compliance.
Comfortable working cross-functionally with procurement, finance, suppliers, and internal teams for dispute resolution and process integrity.