Back
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Mid-level AP role in SSC, common skillset and metro hiring increases candidate competition.
Accounts payable skills are broadly transferable across industries, especially in SSC environments.
Mandatory SSC AP experience and explicit 3–5 years requirement enforce strict screening.
Accurately and timely process supplier invoices including coding and matching with purchase orders/receipts (2- and 3-way matching).
Manage supplier payment queries and chase approvals nearing payment deadlines to ensure on-time payments.
Collaborate with business units and finance teams to maintain vendor data, resolve payable issues, and ensure compliance with internal financial controls.
3-5 years working experience in Accounts Payable teams, preferably in an offshore Finance Shared Services Center (SSC).
University degree in Finance & Accounts.
Strong accounting knowledge in Accounts Payables and General Ledger.
Proficiency in English (written and spoken).
Experience operating within offshore Finance Shared Services Centers and familiarity with financial systems such as Workday or other accounting software.
Detail-oriented with a track record of following and improving Procure-to-Pay processes under established internal control frameworks.
Demonstrated ability to coordinate with various business units and influence stakeholders to resolve payment and process issues effectively.