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Tier-1 brand, common AP/Invoice Manager role in Pune with broad skillset drives high candidate density.
Accounts payable and process management skills are broadly transferable across industries with common ERP requirements.
Strict mandatory 12+ years and 5+ years AP experience on SAP/JDE/Ariba enforces stringent shortlisting.
Own end-to-end service delivery for effective invoice processing and timely payment to BP suppliers, including issue resolution on employee expenses.
Lead and inspire teams and third-party vendors to improve processes, drive continuous improvement, and ensure compliance with relevant policies across multiple countries.
Manage risk and ensure accurate accounts payable operations, including balance sheet integrity, internal controls, and audit readiness.
Bachelor’s Degree in Management, Finance, Accounting, or related field.
Minimum 12 years of experience managing a client-service oriented function, including managing large corporate initiatives and budgets.
Minimum 5 years hands-on experience in Accounts Payable and invoice processing using SAP, JDE, and Ariba Guided Buying.
Experience working cross-culturally and in an international environment; hybrid work location based in Pune, India; no travel expected.
Experienced leader with a strong background in procurement, accounts payable, and invoice processing within large organizations.
Demonstrated ability to manage complex stakeholder relationships and drive strategic improvement initiatives in multi-faceted, cross-cultural environments.
Comfortable operating in a hybrid work model focused on operational excellence, compliance, and business transformation through digital solutions.