🛠 Tech Stack

💼 About This Role

You'll lead end-to-end AP operations including vendor onboarding, invoice processing, and payments for a leading global investment firm. Your core impact will be driving operational excellence, strengthening controls, and leading transformation initiatives. This role offers the opportunity to work with SAP S/4HANA and AP automation tools in a multinational financial services environment.

🎯 What You'll Do

• Oversee vendor onboarding lifecycle with controls and data governance
• Manage AP helpdesk for timely query resolution
• Drive automation (OCR, e-invoicing, self-service portals)
• Ensure timely AP reporting including invoice status and payment metrics

📋 Requirements

• 12–14+ years of experience in Accounts Payable or Finance Operations
• Bachelor's degree in Finance/Accounting (MBA/CA/CPA preferred)
• Experience with ERP systems (SAP S/4HANA preferred) and AP tools
• Experience in multinational Financial Services / Private Equity environment

✨ Nice to Have

• Strong analytical and leadership skills
• Stakeholder management experience

🎁 Benefits & Perks

• 🏖️ Equal opportunity employer
• 🏖️ Reasonable accommodations for disabilities

📨 Hiring Process

Estimated timeline: 2-4 weeks · AI estimate

1. 1Recruiter Call· 30 min
2. 2Hiring Manager Interview· 45 min
3. 3Technical Interview· 60 min