Back
Common AP role in a metro with a known multinational and broad skillset yields high competition.
Core accounts payable and ERP skills are easily transferable across industries.
Explicit 1–3 years, mandatory AP experience and SAP ERP preference drive moderate shortlisting strictness.
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Own end-to-end accounts payable operations including invoice processing, payment execution, and vendor query resolution.
Ensure compliance with company policies and tax regulations while maintaining accuracy and timeliness in processing.
Support reporting on AP metrics and contribute to process improvements adhering to SOPs and SLAs.
Bachelor’s degree in commerce, accounting, or finance mandatory.
1–3 years of direct experience in Accounts Payable or similar finance operational role.
Working knowledge of ERP systems required; SAP preferred.
Strong understanding of AP processes including invoice processing, payment reconciliation, and query handling.
Experienced in managing high volume AP transactions within strict deadlines and compliance frameworks.
Comfortable coordinating with multiple internal and external stakeholders to resolve invoice and payment issues.
Detail-oriented with a process-focused mindset and ability to support continuous improvement initiatives in finance operations.