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Tier-1 brand, mid-level generalist AP role in Bangalore with common skillset increases applicant competition.
Accounts payable skills transfer across industries despite SAP/VIM specifics, so background fit is broadly flexible.
Explicit 5+ years, SAP/VIM, AI tools, and strong Excel requirements create strict shortlisting filters.
Own end-to-end Accounts Payable processing, including invoice validation, GL coding, approval routing, reconciliation, and resolution of errors.
Collaborate with vendors and internal stakeholders globally to resolve invoice disputes and payment issues efficiently.
Contribute actively to AP automation projects by participating in training, testing, and post-implementation monitoring for process improvements.
Undergraduate degree in Finance, Accounting, or equivalent experience in Accounts Payable.
Minimum 5 years of hands-on Accounts Payable experience in a corporate or shared-services environment.
Proficiency in SAP, especially Vendor Invoice Management (VIM) systems, and strong MS Office skills including advanced Excel.
Demonstrated experience using AI tools like Claude, ChatGPT, or Cursor in a finance or business context.
Experienced in managing and improving AP processes within a fast-paced, multinational environment.
Skilled in process automation with practical involvement in UAT, workflow testing, and AP automation rollouts.
Able to operate effectively both independently and within a globally distributed team.