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Common AP associate role, metro location, and multinational brand raise competition to medium.
Accounts payable skills are widely transferable across industries, so background fit sensitivity is low.
Explicit minimum experience, degree, Excel and Oracle skills required indicate medium strictness.
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Ensure timely and accurate processing and payment of accounts payable vouchers including creditor invoices, investigator payments, and employee expense claims.
Manage and maintain documentation compliance with statutory requirements and assist in creditor account reconciliations.
Support month-end close processes, resolve payment issues with suppliers, investigators, and employees, and participate in AP process improvement projects.
Minimum 1.5+ years experience in a multi-national Accounts Payable function.
Bachelor's degree in Commerce.
Computer literate with intermediate to advanced Excel skills; knowledge of accounting systems, Oracle preferred.
Employment contingent on legal right to work in the role's location (Trivandrum/Chennai).
Demonstrates proficiency in managing high-volume AP transactions within a multinational or complex accounting environment.
Experienced in using accounting software and executing reconciliations and month-end close activities.
Capable of effectively handling communication and issue resolution with suppliers, investigators, and employees involved in AP processes.