Senior Specialist-accounts Payable

Land Securities Group

Divyasree Technopolis, India
On-site
End-to-end procure-to-pay (p2p) operations
Invoice processing and vendor master management
Domestic and international payment processing
Land Securities Group is looking for a Senior Specialist in Accounts Payable to manage end-to-end Procure-to-Pay operations in a fast-paced environment. The ideal candidate should possess strong ERP knowledge, expertise in accounts payable processes, and a continuous improvement mindset. ###

Job Summary

  • Manage end-to-end Accounts Payable operations in a fast-paced environment, ensuring accuracy, compliance, and timely processing of invoices, vendor data, and payments.
  • Process vendor payments by preparing and transmitting domestic and international bank payment files accurately and on time, while overseeing invoice processing and vendor master creation.
  • Participate in process improvement, transformation, and ERP enhancement projects, including automation initiatives, and collaborate with finance operations and technology teams to convert manual processes into efficient, automated workflows.

Matching Summary

Match Score: 85

Land Securities Group is looking for a Senior Specialist in Accounts Payable to manage end-to-end Procure-to-Pay operations in a fast-paced environment. The ideal candidate should possess strong ERP knowledge, expertise in accounts payable processes, and a continuous improvement mindset. ###

Skills & Requirements

Must-have

  • End-to-end Procure-to-Pay (P2P) operations
  • Invoice processing and vendor master management
  • Domestic and international payment processing
  • ERP systems (SAP, Oracle R12, Oracle Cloud Fusion)
  • Process improvement and automation initiatives
  • Month-end and year-end close activities

Nice-to-have

  • AI applications in AP/P2P
  • People management experience
  • Continuous improvement attitude
  • Solution-oriented approach

Key Requirements

  • 8+ years of experience in Accounts Payable or Procure-to-Pay
  • Bachelor’s degree in Finance, Accounting, IT, or related field
  • Hands-on experience managing end-to-end AP operations
  • Experience with ERP implementations, upgrades, or process transformations is highly desirable

Work Rights

Not specified

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