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Known BPO brand, metro location, and a common AP skillset create moderate candidate competition.
Accounts Payable and SAP skills are moderately transferable across industries but favor finance/GBS experience.
Explicit 10–12 years, mandatory SAP expertise, and large-team leadership make filters strict.
Lead end-to-end Accounts Payable and Procure-to-Pay (PTP) operations across multiple geographies and business units, overseeing processes including invoice processing, vendor master data management, travel & expense, service desk operations, vendor query resolution, and payment processing.
Manage and develop a large operational team of 50+ professionals, driving workforce and succession planning, employee engagement, and performance management within a shared services or BPO environment.
Drive operational excellence by implementing standardization, automation, process optimizations, and compliance adherence (including SOX), while partnering with key stakeholders for governance and escalation management.
10–12 years of experience in Accounts Payable and Procure-to-Pay processes.
Must have strong expertise in SAP ERP systems.
Bachelor's degree required (BCom or MCom).
Willingness to work rotational shifts, including night shifts, based in Pune Viman Nagar location.
Experienced in managing large teams (50+ members) in shared services, Global Business Services (GBS), BPO, or captive environments handling financial operations.
Proven ability to lead multi-geography Accounts Payable operations with focus on process standardization, automation, and compliance.
Strong stakeholder management skills, demonstrated by prior partnership with Procurement, Finance, Treasury, Internal Audit, and Compliance functions.