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Strong Tier-1 employer, metro Bangalore, mid-level generalist AP role with common skillset.
AP and SAP skills are transferable across industries but require P2P control familiarity, so moderate sensitivity.
Explicit 2–3 years AP experience plus SAP and P2P control requirements increase screening rigidity.
Perform and manage SAP Accounts Payable invoice processing including posting vendor invoices and handling rejections.
Ensure timely vendor payments within KPI timelines and support related month-end closing, reconciliations, and audit processes.
Prepare monthly KPI reports and improve AP process efficiency through collaboration with cross-functional teams.
Bachelor's degree required.
2-3 years of experience in Accounts Payable.
Proficient knowledge of MS Office and working knowledge of SAP.
Strong understanding of P2P process and controls.
Experienced in handling end-to-end Accounts Payable processes within SAP environment.
Detail-oriented with ability to analyze and resolve invoice discrepancies efficiently.
Able to work collaboratively across teams to drive process optimization in finance operations.