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Mid-level generalist AP role, metro location, broad SAP skillset increases applicant competition.
AP operations skills transfer across industries but SAP and controllership specifics require finance-domain experience.
Mandatory SAP FICO, AP process knowledge, reconciliations and specific workflow skills increase filtering strictness.
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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.
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.
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.