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Metro location, common AP role, and mid-level experience make applicant competition high.
AP skills are transferable across industries but SAP FICO and GR/IR specifics create moderate domain specificity.
Explicit 2–4 year requirement plus mandatory SAP FICO and AP domain skills increases strictness to high.
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Own the accounts payable process including indexing, vendor management, help desk support, invoice processing, and payment runs.
Validate and match invoices against contracts and purchase orders ensuring accuracy in three way match, PO/non-PO invoices, GR/IR.
Manage workflow processes, vendor reconciliations, and posting/parking of invoices in SAP FICO to optimize efficiency.
Bachelor's degree in Commerce (B.Com) or Business Administration (BBA); Finance & Accounts Graduate/Postgraduate (B.Com, M.Com, MBA/PGDM) eligible.
2-4 years of experience specifically in Accounts Payable including indexing, vendor management, help desk, payments, and SAP FICO invoicing and payment run.
Strong knowledge of AP domain processes such as three way match, PO and non-PO invoicing, GR/IR, vendor reconciliations, and workflow management.
Proficiency in English communication; Work Experience Required: 1 to 4 years in Procure-to-Pay (PTP) domain.
Experienced in end-to-end accounts payable operations with strong SAP FICO hands-on expertise, especially invoicing, indexing, and payment processing.
Detail-oriented with the ability to interpret contracts and ensure invoice compliance to terms and conditions.
Focused on process improvements and operational efficiencies within AP shared services environment.