Back
Common AP role, 2–5 years experience and generalist requirements increase competition.
Core AP skills broadly transferable, but multi-entity and multi-currency specifics increase domain specificity.
Mandatory degree, explicit 2–5 years AP experience, statutory knowledge and accounting software required.
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Manage end-to-end Accounts Payable cycle across multiple countries including India, Singapore, Australia, and US entities.
Ensure timely vendor invoice processing, payment execution, and monthly bank reconciliations with audit-ready documentation.
Maintain vendor records and handle finance inbox queries, supporting month-end book closure and AP ageing tracking.
Bachelor's degree in Commerce (B.Com) or Master's (M.Com) is mandatory.
2–5 years experience in Accounts Payable, general accounting, or finance operations.
Working knowledge of TDS (194C/194J/194I), GST ITC reconciliation, and GSTR-2B matching required.
Familiarity with cloud accounting software (Zoho, Xero Books or equivalent) and advanced Excel skills.
Experienced in managing multi-entity, multi-country finance operations with precision in handling vendor payments and statutory compliance.
Comfortable working in a technology or startup environment with multi-currency payment exposure.
Demonstrates strong ownership to meet deadlines, maintain audit-ready documentation, and proactively communicate financial discrepancies.