3 to 6 years of experience.
Core Competencies
- Shared Services Setup & Stabilization
- Procure-to-Pay (P2P)
- Accounts Payable Operations
- Invoice Processing & Vendor Payments
- Vendor Reconciliation
- Process Migration & Transition
- SLA & KPI Management
- SOP Documentation
- Internal Controls & Compliance
- Stakeholder Management
- Team Leadership
- SAP AP Module
- Process Improvement Initiatives
- Audit Support
- Payment Runs & Cash Management
Key Highlights
✔ Managed end-to-end AP operations across multiple entities
✔ Experience in process transitions and centralization initiatives
✔ Strong SAP exposure
✔ Managed vendor master, invoice processing, GRIR reconciliation, and payment cycles
✔ Experience working with global stakeholders and cross-functional teams
✔ Available for a 3+ month full-time remote assignment
Pay: ₹100,000.00 - ₹125,000.00 per month
Work Location: Remote
