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Mid-level AP role in Pune, known multinational, and common skillset increases candidate competition.
AP and payments skills are broadly transferable across industries with common ERPs and SOX practices.
Explicit 3–5 years AP full-cycle requirement, SOX controls and shared-service experience tighten screening.
Lead Payments Processing Function ensuring timely and accurate supplier payments with compliance to contractual terms and internal controls.
Manage vendor relationships including negotiation of payment terms, early payment discounts, and address payment inquiries.
Drive process improvements and compliance with MAPs and SOX, manage audits, and optimize cash flow and working capital through payment process optimization.
Graduate or Post Graduate degree in B.Com or M.Com.
3-5 years of end-to-end Accounts Payable payment processing experience, including knowledge of DPO and basic accounting principles.
Experience working in a global shared service center environment.
Proficiency with SAP (ECC6), Microsoft Axapta, Ariba preferred; strong skills in MS Office (especially Excel).
Experienced in managing payments operations with strong attention to detail and accuracy in a multi-shift global setting.
Capable of building and influencing stakeholder and vendor relationships to improve payment terms and service levels.
Demonstrated ability in driving continuous process improvements and ensuring regulatory compliance within financial control frameworks.