Back
Generalist AP role, mid-level (3–6y), metro Gurgaon, common SAP/Excel skills increase applicant competition.
Accounts Payable and invoice reconciliation skills are highly transferable across industries.
Explicit 3+ years requirement, SAP/Excel skills and Gurgaon location create moderate screening filters.
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Manage the end-to-end Accounts Payable process including invoice processing and vendor reconciliations.
Ensure accuracy, compliance, and timeliness in financial transactions supporting business operations.
Utilize SAP (preferred) or Oracle and MS Excel for finance process execution and collaborate in English with internal and external stakeholders.
3-6 years of relevant experience in Accounts Payable, Invoice Processing, or Accounting Operations.
Graduate or master’s degree in commerce (B.Com preferred) or equivalent finance qualification.
Proficiency in SAP (preferred) or Oracle and strong MS Excel skills.
Candidate must be based in Gurgaon or New Delhi (preferably Gurgaon); Delhi-NCR candidates must relocate independently.
Experienced in hands-on management of Accounts Payable portfolios within large organizations.
Comfortable working in a hybrid office model with a defined 8 AM – 4:30 PM IST daily schedule.
Strong operational focus on accuracy, compliance, and effective stakeholder communication in finance roles.