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 solid 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.
Robust 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