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Common mid-level AP role, metro location, and global brand create high applicant competition.
AP skills transfer across industries, but SOX and financial-services nuances increase domain specificity.
Explicit 4+ years, SOX controls, Oracle/GAAP expectations imply strict selection filters.
Verify, code, and process invoices and payment requests including quality checks and reconciliation of vendor statements.
Manage payment runs, create payment batches, resolve exceptions with onshore teams and maintain manual trackers for errors and queries.
Support process SLA adherence, handle process queries, participate in continuous improvement projects, and prepare/update standard operating procedures and training.
Minimum 4+ years experience in accounting/accounts payable or related finance processes.
Bachelor’s or Master’s degree in Business, with preference for Accounting or Finance; accounting certifications (CPA/CA) are a plus.
Experience with accounting/financial systems, preferably Oracle, and knowledge of GAAP and internal controls (SOX).
Work hours include 12:30 PM to 9:30 PM IST shift; flexible to late hours and/or weekend support during closing periods.
Strong analytical, problem-solving, and process improvement skills applied in Procure to Pay or Accounts Payable functions.
Experience working with global/multicultural teams and ability to manage multiple priorities under tight deadlines.
Capable of independently handling multiple sub-processes, mentoring team members, and driving adherence to process controls and SLAs.