Own day-to-day AP operations: invoice intake, coding, approvals, posting in ERP.
Process high volumes of supplier invoices, credit notes, and payables per policy.
Review aged payables weekly/ad-hoc with payment proposals and controls.
Maintain accurate supplier master data, banking details, and fraud checks.
Reconcile supplier statements; resolve variances, duplicates, and short payments.
Partner with Procurement to drive P2P discipline and three-way matching.

🎯 Requirements

2–4+ years’ AP or finance ops experience in SaaS/high-growth.
Bachelor’s degree in Accounting/Finance/Business or related field.
Strong AP processes, invoice-to-pay, and reconciliations.
Experience with Oracle, NetSuite, SAP, or Workday; advanced Excel.
Analytical, problem-solving, and concise reporting skills.
Excellent verbal/written communication with vendors and teams.

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