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Common finance generalist role and mid-level seniority increase applicant competition.
Finance operations skills are broadly transferable across industries.
No explicit years, certifications, or niche requirements reduce shortlisting rigidity.
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Manage end-to-end Accounts Payable processes including invoice verification, PO matching, vendor reconciliations, and payment processing.
Execute monthly payment cycles, bank uploads, bank entries, and reconciliations.
Support financial close activities, provision and expense tracking, and coordinate with multiple internal departments and external stakeholders for finance-related functions and audits.
Work Experience Required: Not explicitly mentioned in the JD.
Mandatory skills: Accounts Payable processes, bank reconciliation, financial close support, expense tracking.
Must be able to work with multiple internal departments and external entities like auditors and banking partners.
Physical ability to work on a computer for 6-8 hours and occasionally lift material up to 20 lbs.
Detail-oriented finance professional with experience handling comprehensive Accounts Payable and financial close activities.
Experienced in cross-functional coordination across HR, IT, Operations, Procurement, and auditors.
Comfortable working under deadlines with ability to manage multiple tasks and elevated stress periods.