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Metro-based, mid-level accounts-payable role is common and attracts many qualified applicants.
Accounts payable skills transfer easily across industries, so background sensitivity is low.
Explicit 3–4 years AP requirement and commerce qualification preference create firm screening filters.
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Manage and verify booking and payment of secondary costs and claims with accuracy in accounting books.
Coordinate with agents, process owners, and regional offices for daily operations and maintain documentation for claims and correspondence.
Perform global checks on outstanding receivables from sister companies and generate weekly reports for management.
3-4 years of experience in Accounts Payable, preferably in an international organization.
Commerce graduate degree required.
Proficiency in written and spoken English.
Notice period: Not explicitly mentioned in the JD.
Experienced in cross-regional coordination and maintaining accurate financial records under international settings.
Detail-oriented with a focus on accuracy in payment processing and bookkeeping.
Capable of analytical tasks such as performing global checks and preparing management reports.