Senior Executive-Controllership-Controllership Shared Services - Accounts Payable (AP)
EXLMatch Score
Against your primary resumeLogin to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Protocol Intelligence
Data-driven signals on your job's competitivenessLog in to see why each signal reads the way it does.
Job Description
Structured overview of role & requirementsAbout This Role
Own end-to-end Accounts Payable processes including indexing, vendor management, help desk, and payments.
Manage invoice processing using SAP FICO involving scanning, contract matching, workflow management, and GL account validation.
Drive improvements and efficiencies in the account payable process and ensure accurate vendor reconciliations and invoice postings.
Minimum Requirements
Bachelor's degree in Commerce (B.Com) or Business Administration (BBA), Finance & Accounts background required.
2 to 4 years of experience in Finance & Accounts specifically in Accounts Payable domains including indexing, vendor management, help desk, and payment processing.
Proficient knowledge and hands-on experience with SAP FICO related to invoicing, payment runs, three-way matching, PO/non-PO invoices, and GR/IR processes.
Fluency in English and good communication skills are mandatory.
Ideal Candidate Profile
Experienced in detailed invoice validation including contract terms and three-way matching process, ensuring accuracy in cost center and GL account coding.
Strong operational expertise in SAP FICO for accounts payable workflows, parking, posting, and vendor reconciliations.
Detail-oriented with ability to identify process improvement opportunities within procure-to-pay (PTP) cycle.