Posted: 9 hours ago
3-8 years
Pune, Bengaluru, Mumbai (All Areas)
Accounting & Finance
work from office
Full Time
Closes 11 Jan 2027
Posted: 9 hours ago
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Job Description
Lead AP operations, overseeing invoice and expense processing, payments, vendor queries, compliance and audits. Supervise teams, monitor SLAs, prepare aging reports and KPI dashboards, and improve processes using SAP Ariba, SNOW and analytics tools.
Required Candidate profile
AP professional with 5–8 years’ experience and 2+ years leading teams. Skilled in invoice processing, payments, vendor management, SAP Ariba, SNOW, Alteryx or Power BI, Excel, reporting and complianceSkills
Indian AccountingTeamVendor ReconciliationSnowPTPProcessingAccounts PayableProcessAccountsAccounts PayableIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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