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Strong employer brand, metro location, mid-level generalist role and common skillset create high competition.
Core payables skills transferable across industries, but controls and ERP experience increase domain specificity.
Explicit 5-8 years plus mandatory ERP tools and finance control requirements create stringent filters.
Ensure accurate and timely processing and payment of third party supplier invoices, maintaining high standards of service, operational excellence, and compliance.
Manage system reconciliations, investigate discrepancies, and enforce Balance Sheet Integrity/Reconciliation standards, including reporting to Internal Control.
Implement best practices and continuous improvements in expense processes, support internal and external audits, and resolve escalated invoice-related issues.
Bachelor’s Degree in Finance, Accounting, or related field.
5-8 years of experience in general accounting, invoice processing, and/or payables operations.
Experience with tools such as JDE, SAP, and Ariba Guided Buying for payables and invoice processing.
Work in UK/Europe/US shift hours; hybrid office/remote working in Pune, India.
Experienced in managing high financial and reputational risk related to invoice accuracy and timely payments within global, multi-system environments.
Skilled in system reconciliation, internal controls, and maintaining compliance with financial standards.
Capable of coordinating with vendors and teams across time zones and cultures, supporting continuous process improvement and digital solutions in finance operations.