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Tier-1 employer and common accounts-payable role attracts moderate applicant density despite SAP requirement.
Accounts payable and SAP experience transfer across industries but require finance domain knowledge.
Explicit 1–2 years AP experience and mandatory SAP skills create strict shortlisting filters.
Perform transactional-level global invoice processing (excluding India) ensuring accurate invoice entry and validation.
Maintain data reporting to support timely and precise invoice booking within SAP system.
Ensure adherence to defined turnaround times (TATs) and quality standards with strong ownership and attention to detail.
Bachelor's degree in Commerce or Accounting (B.Com) required.
1–2 years of experience in Accounts Payable, specifically Invoice Processing.
Mandatory hands-on experience with SAP systems.
Proficiency in MS Office, especially Excel, is required.
Experience specifically in Global Invoice Processing (excluding India) to handle cross-border invoice workflows.
Detail-oriented operator capable of maintaining accuracy under defined quality standards and turnaround times.
Familiar with transactional finance processes supporting accounts payable and invoice validation in a multinational environment.