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Tier-1 brand, metro location, and mid-level generalist AP role drive high competition.
AP skills transferable across industries, but banking-specific controls and regulatory experience moderately increase sensitivity.
Explicit 5–8 years plus SAP, controls, and banking experience makes shortlisting highly strict.
Manage end-to-end Procure-to-Pay (P2P) processes including vendor onboarding, invoice processing, payment runs, reconciliations, and expense management ensuring 100% accuracy.
Supervise and train the accounts payable team, drive process improvements, monitor service levels, and ensure compliance with operational controls and SLAs.
Coordinate with stakeholders and IT to resolve system issues, prepare MIS reports, and maintain financial controls and customer satisfaction metrics.
5–8 years of experience in Accounts Payable, Procure-to-Pay (P2P), or Requisition-to-Pay (R2P) operations.
Any degree or master’s degree in commerce or business administration.
Must have advanced end-to-end Accounts Payables knowledge and strong understanding of operational risk, internal controls, and regulatory requirements.
Office working location in Chennai, India; permanent employment type.
Experienced in managing high-volume and complex AP transactions within banking, financial services, or shared services environments.
Demonstrated ability in process management, continuous improvement, stakeholder management, and team leadership.
Strong skills in reporting and analytics with proficiency in tools such as MS Excel, Power BI, SAP (VIM/S4 HANA/Ariba).