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Strong employer brand and metro location increase competition despite seniority and niche ERP skills.
Role demands specific AP domain expertise and SAP/OpenText experience, limiting cross-industry transferability.
Explicit >10 years requirement plus mandatory SAP, OpenText, and automation experience makes filters highly strict.
Own end-to-end Accounts Payable operations including invoice processing, payment scheduling, month-end closing tasks, and reconciliation to ensure accuracy and timeliness per SLA.
Lead automation initiatives using RPA, AI/ML, and intelligent document processing to enhance AP efficiency, accuracy, and control, including business case development and post-implementation optimization.
Collaborate with internal stakeholders (Procurement, Finance, Corporate Accounting) to resolve discrepancies, support audits and statutory requirements, and provide coaching on AP processes and automation tools.
Bachelor's degree in Accounting.
More than 10 years of end-to-end Accounts Payable experience, preferably in a large multinational organization.
Hands-on experience with RPA tools, AI/OCR, SAP S/4HANA, OpenText, and advanced Microsoft Excel skills.
Fluency in written and spoken English with ability to work independently in a fast-paced, deadline-driven environment; willingness to support extended hours during month-end close.
Experienced in leading or implementing AP automation/digital transformation projects in multinational corporate environments.
Strong analytical skills with proven ability to handle complex AP issues and drive continuous process improvements using technology.
Operates with minimal supervision, comfortable in high-pressure finance functions with cross-functional stakeholder management (Finance, Procurement, Audit).