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Generalist finance role with a common title and mid-level profile increases applicant competition.
Core finance and accounting skills are widely transferable across industries.
No explicit years or certifications; finance domain experience expected, so moderate shortlisting strictness.
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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 reconciliations, and support financial close activities such as accruals, provisions, and GL reconciliations.
Coordinate finance-related activities with multiple internal departments and external partners, and support statutory, internal, tax, and external audits.
Work Experience Required: Not explicitly mentioned in the JD.
Experience with Accounts Payable processes, invoice verification, vendor reconciliation, and payment processing is mandatory.
Familiarity with financial close activities including accruals, provisions, and GL reconciliations is required.
Must be able to work at a computer for 6-8 hours and handle physical demands such as lifting up to 20 lbs occasionally.
Experienced in managing end-to-end Accounts Payable and coordinating cross-functional finance activities.
Comfortable working with internal stakeholders and external auditors to facilitate timely audit completion.
Able to operate effectively in a deadline-driven environment involving multiple financial processes and reconciliations.