Back
Tier-1 brand, generalist AP/AR role, metro location, and broad skills increase applicant competition.
AP/AR and finance operations skills are highly transferable across industries and functions.
Explicit 0-1 year requirement plus mandatory AP/AR and Excel skills 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 daily transaction processing within finance operations, ensuring adherence to SLA and internal controls for accounts payable and receivable.
Maintain and analyze financial records including invoices and ledger accounts, preparing reconciliations to detect discrepancies or fraud.
Identify and suggest improvements to ERP and shared services systems to enhance financial process efficiency and service quality delivery.
0-1 year of work experience in finance operations or related field.
Educational qualifications: B.Com, BBA, MBA, M.Com, or PGDM.
Mandatory technical skills include accounts payable, accounts receivable, and Excel proficiency.
No mention of specific location or visa sponsorship; Government clearance not required.
Familiarity with financial process management within an ERP environment, focused on transaction accuracy and SLA compliance.
Comfortable working in shared service or internal firm service finance teams with emphasis on process improvements.
Early career professionals aiming to develop operational expertise in finance with basic to moderate knowledge of financial policies and reporting.