Back
Entry-level AP role, Bangalore metro, generalist finance position attracts many applicants.
AP accounting skills transfer easily across industries, so low background sensitivity.
Degree required; SOX/SAP preferred but not mandatory, causing moderate candidate filtering.
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Support the Accounts Payable process including processing invoices, credit notes, and down payments with accuracy and timeliness.
Manage day-to-day activities such as resolving invoice discrepancies, payment proposal reviews, and handling supplier inquiries via email and calls.
Work in multiple shift timings including night shifts, ensuring compliance with processes, policies, and internal controls.
Bachelor's degree preferably in Accounting or Commerce.
0-1 years of relevant experience, preferably in outsourcing or financial service organizations supporting shared service functions.
Proficiency in English (written and spoken).
Ability to work strict deadlines; knowledge of SOX and accounting internal controls is required.
Experience or exposure to shared service functions or financial services operations to handle Accounts Payable activities efficiently.
Familiarity with MS Office and SAP is an added advantage indicating operational readiness.
Capable of working in shift-based roles with a focus on accuracy and compliance in a process-driven environment.