Role & responsibilities

On your first day, we'll expect you to have:

- Bachelor's degree in accounting, Finance, Business Administration, Supply Chain, Information Systems, or related discipline.
- 5-7 years of experience in Accounts Payable, Procure-to-Pay, Shared Services, Finance Operations, or AP transformation initiatives.
- Strong understanding of invoice processing, approvals, exception management, controls, and payment of readiness processes.
- Experience participating in UAT, deployment, go-live, hyper-care, or operational improvement initiatives.
- Solid analytical, communication, documentation, and stakeholder management skills.
- Ability to work effectively across global teams and multiple countries.

Preferred Qualifications:

- Experience with SAP ECC and/or SAP S/4HANA.
- Experience supporting ERP, invoice processing, workflow, or automation deployments.
- Exposure to intelligent document processing, workflow automation, RPA, or AI-enabled finance solutions.
- Experience supporting global or multi-country transformation programs.
- Experience in Shared Services or Global Business Services organizations.

Critical Success Factors:

- Represent AP operational requirements throughout the deployment lifecycle.
- Bring practical AP operational expertise into process reviews,



testing, deployment, and stabilization activities.
- Ensure future-state processes are operationally sustainable and practical for AP teams.
- Identify operational risks, process gaps, control concerns, and adoption challenges early.
- Support successful UAT, deployment of readiness, go-live, hyper-care, and stabilization activities.
- Build credibility with AP users, operational stakeholders, and project teams.
- Drive successful user adoption and transition into steady-state operations.
- Promote continuous improvement and operational excellence following deployment.

What Success Looks Like:

- AP operational requirements are accurately represented throughout the deployment lifecycle.
- Country-specific business requirements are validated and appropriately incorporated.
- PDDs, requirements, and operational procedures reflect real-world AP operating needs.
- UAT scenarios cover realistic business activities and exception conditions.
- AP users are prepared for deployment, adoption, and future-state operations.
- Future-state processes are operationally sustainable and can be effectively owned and managed by AP teams after project completion.

📌 SAP Global Accounts Payable (Pune)
🏢 Disa Consulting Services
📍 Pune