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Common AP Executive role, metro location, and mid-level experience increase candidate competition.
Finance operational skills (AP, ERP, GST) are moderately transferable across industries.
Moderate filtering via accounting, ERP, GST/TDS, and reconciliation skills rather than strict years.
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Accurately process and verify vendor invoices within defined timelines, ensuring proper accounting in the ERP system.
Prepare and execute vendor payments via multiple approved methods, and reconcile vendor statements resolving discrepancies.
Support month-end/year-end closings, maintain vendor master data, and assist audits by providing documentation and explanations.
Experience in accounts payable processing with invoice verification, vendor payment, and reconciliations.
Familiarity with ERP systems for invoice accounting and payment processing.
Knowledge of statutory regulations including GST and TDS compliance.
Work Experience Required: Not explicitly mentioned in the JD.
Detail-oriented with strong understanding of accounts payable operations and statutory compliance requirements.
Capable of coordinating with cross-functional teams like procurement and logistics to resolve invoice-related issues.
Experienced in improving process efficiencies and maintaining accurate vendor relationships.