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Mid-level generalist Accounts Payable role with broad requirements increases applicant competition.
Accounts payable and general finance skills are easily transferable across industries.
Mandatory degree, explicit 2–5 years, and statutory accounting skills create strict shortlisting filters.
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Manage end-to-end Accounts Payable cycle across multiple entities and geographies including India, Singapore, Australia, and US.
Execute vendor invoice processing, payment execution, and monthly bank reconciliations ensuring accuracy and audit readiness.
Handle finance inbox management by triaging and responding to vendor invoice and payment queries within SLAs.
2–5 years work experience in Accounts Payable, general accounting, or finance operations.
Bachelor's (B.Com) or Master's degree (M.Com) mandatory; CA Inter or CMA Inter preferred.
Working knowledge of TDS (194C/194J/194I), GST ITC reconciliation, GSTR-2B matching required.
Experience with cloud accounting software (Zoho, Xero Books or equivalent) and advanced Excel skills.
Demonstrated precision in transaction processing with a focus on audit-ready documentation.
Proactive in communication, flagging discrepancies and delays in advance.
Comfortable managing payables and reconciliations across multiple legal entities and jurisdictions.