Related skills
payments sap s/4hana coupa ocr concur📋 Description
- Lead end-to-end AP ops: onboarding, invoicing, helpdesk, payments
- Oversee vendor onboarding with due diligence and data governance
- Drive automation: OCR, e-invoicing, self-service portals
- Drive efficient invoice processing: accuracy, compliance, turnaround times
- Manage AP helpdesk; resolve queries and improve stakeholder experience
- Lead payments operations; timely, accurate disbursements
🎯 Requirements
- Bachelor's degree in Finance/Accounting (MBA/CA/CPA preferred)
- 12-14+ years of experience in AP or Finance Operations
- Strong expertise in vendor onboarding, AP helpdesk, and payments
- Experience with ERP (SAP S/4HANA) and AP tools (Coupa, Concur)
- Experience in multinational financial services / private equity environment preferred
- Strong analytical, leadership, and stakeholder management skills
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