The candidate will primarily be responsible for end-to-end Accounts Payable operations, including supplier invoice processing, purchase order matching, invoice reconciliation, payment processing, vendor queries, and exception management. The role will also support Travel & Expense operations, including SAP Concur expense auditing, employee reimbursements, corporate card administration, and reconciliations.

The ideal candidate should have strong hands-on experience with Accounts Payable, ERP systems such as NetSuite, SAP Concur, and advanced Excel. They should be comfortable supporting US and EMEA operations, working with global stakeholders, and meeting month-end and year-end deadlines.

Key Responsibilities

Accounts Payable – Primary Responsibility

Travel & Expense (T&E;) – Secondary Responsibility

Month-End Close & Financial Operations

Process Improvement & Automation





Required Qualifications

- 4–5 years of hands-on Accounts Payable and/or T&E; experience, with robust AP invoice processing experience preferred.
- Strong understanding of Procure-to-Pay (P2P) processes.
- Experience in 2-way and 3-way invoice matching.
- Hands-on experience with ERP systems such as NetSuite, SAP, Oracle, or similar. NetSuite is strongly preferred.
- Experience with SAP Concur or similar expense management platforms.
- Excellent written and verbal English communication skills.
- Ability to work independently, manage deadlines, and handle global stakeholder queries.
- B.Com, M.Com, or equivalent qualification in Accounting, Finance, or Commerce.

📌 Accounts Payable & T&E Specialist (Pune)
🏢 Sumeru
📍 Pune