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Common AP role with Oracle/SAP skills and moderate employer brand generates medium candidate competition.
Accounts payable skills (invoicing, vendor management, reconciliations) are easily transferable across industries.
Explicit 8+ years requirement plus mandatory AP domain and Oracle/SAP experience increases shortlisting strictness.
Manage North American Accounts Payable operations including invoice processing for PO and Non-PO invoices using Oracle/SAP.
Oversee vendor management tasks such as new vendor setup, modifications, and mailbox management.
Perform account reconciliations, quality checks, KPI reporting, and support month-end accruals and expense claim processing.
Minimum 8 years of relevant work experience or degree based in finance.
Education: Secondary school certificate specializing in finance and accounting; B.Com/M.Com/MBA preferred.
Technical knowledge required: Experience with Oracle and SAP financial software.
Language: Fluent English.
Experienced in BPO or similar finance/accounting outsourcing environments supporting large-scale AP processes.
Strong operational focus on AP process compliance, reconciliations, and accurate reporting to meet statutory requirements.
Capable of managing daily workflows, quality assurance, and vendor communications independently in a structured finance service environment.