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Metro location, mid-level generalist AP role, and recognizable global employer increase applicant competition.
AP skills are transferable across industries, but SOX and ERP experience create moderate domain specificity.
Explicit 4-5 years AP experience plus SOX/month-end requirements enforce moderate filtering.
Own end-to-end Accounts Payable (AP) transactional processing including invoice entry, PO matching, credit/debit note processing, and ERP invoice uploads.
Investigate and resolve invoice discrepancies, perform root cause analysis, and ensure accurate month-end close accrual preparations.
Drive process standardization, ensure SOPs are up-to-date, support continuous improvements, and assist with special projects as needed.
Graduate or Postgraduate degree in B.Com or M.Com.
4-5 years of full cycle Accounts Payable processing experience.
Experience with SAP, Microsoft AX, and Ariba preferred; proficiency in MS Office required.
Ability to work different shifts including month-end schedules; good English communication skills both written and verbal.
Experienced in finance transactional processes within a shared services or GBS environment handling AP functions.
Detail-oriented with analytical mindset focused on accuracy and quality in high-volume processing.
Familiar with continuous improvement methodologies like Lean and capable of driving process optimization and automation initiatives.