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Bachelor’s degree (Finance, Accounting, Business or related field) or equivalent.
• Minimum 3 to 5 years’ relevant experience in Accounts Payable, P2P operations, vendor management or related function in Accounts Payable/P2P operations.
• Demonstrated ability to manage high invoice volumes in a fast‑paced environment.
• Strong communication, stakeholder management, and critical thinking skills.
• Proficiency with spreadsheets (Excel / Google Sheets) advanced spreadsheet skills.
• Familiarity with AP period‑end support, accruals, supplier master data maintenance, T&E and credit card administration.
• Experience in a shared services / captive BPO environment.
• Experience driving process improvements, automation, and documenting desktop procedures.
Preferred qualifications
• Professional accounting qualification preferred (CA/CPA).
• Experience with ERPs and P2P/reporting platforms (e.g., SAP, Oracle, NetSuite, Workday, Microsoft D365, Ariba, Coupa) and with invoice automation tools (e.g., Hypatos, Vic.AI).
• Prior supervisory or mentoring experience.
• Experience working cross‑functionally with Tax, Treasury, Legal and Payroll.
Hiring Process :