Back
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Tier-1 Bangalore role with common AP title but niche automation and SAP requirements.
ERP/SAP S/4HANA and AP domain expertise increases domain specificity but remains moderately transferable across finance teams.
Strict >10 years plus mandatory SAP S/4HANA, OpenText, and automation experience filters candidates.
Own end-to-end accounts payable operations, ensuring timely and accurate vendor invoice processing and payment per SLAs.
Identify, develop, and lead automation projects leveraging RPA, AI/ML, and intelligent document processing to improve AP efficiency and control.
Collaborate with Finance, Procurement, and auditors for reconciliations, audit compliance, and month-end closing activities including analysis and journal postings.
Bachelor’s degree in accounting.
More than 10 years of end-to-end Accounts Payable experience in a large multinational organization.
Experience leading or implementing AP automation/digital transformation projects, with hands-on exposure to RPA, AI/OCR, or workflow automation tools.
Strong experience with SAP S/4HANA, OpenText and advanced Microsoft Excel skills.
Experienced senior AP professional with deep operational knowledge and proven ability to drive automation and digital transformation within AP functions.
Able to independently manage complex AP issues and lead cross-functional collaboration across Finance, Procurement, and audit teams in a fast-paced multinational setting.
Skilled in using advanced technology platforms (SAP S/4HANA, RPA, AI/OCR) to deliver measurable improvements in process efficiency and accuracy.