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Well-known employer, metro location, and a common AP associate role increase applicant competition.
Accounts payable skills transfer easily across industries, making background fit low sensitivity.
Explicit 1–3 years AP experience plus ERP/SAP preference and finance degree moderately restrict candidate pool.
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Manage end-to-end accounts payable operations including processing supplier invoices (PO & Non-PO) with accurate GL coding and compliance validation.
Handle vendor management through query resolution, coordination with internal teams, managing escalations, and sharing remittance advice.
Support daily and weekly reporting on backlog, turnaround time, and productivity while identifying process inefficiencies for continuous improvement.
Bachelor’s degree in commerce, accounting, or finance.
1–3 years of experience in Accounts Payable or a similar finance role.
Proficient understanding of AP processes including invoice processing, payments, reconciliation, and query handling.
Working knowledge of ERP systems, SAP preferred.
Experienced in managing high volumes of invoice processing within tight deadlines emphasizing accuracy and compliance.
Comfortable working cross-functionally with procurement and onshore teams to resolve issues and escalations efficiently.
Process-oriented professional focused on quality control, compliance, and continuous process improvements.