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Known employer, mid-level generalist AP role in Mumbai increases candidate density.
AP processes, invoicing and ERP skills transfer easily across industries.
Explicit 3–5 years AP experience plus degree and ERP familiarity creates moderate shortlisting strictness.
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Support day-to-day accounts payable operations ensuring timely and accurate invoice processing.
Perform invoice matching (2-way or 3-way) and maintain vendor data accuracy.
Assist in payment processing, vendor communication, compliance, and month-end closing activities.
Bachelor’s degree in Commerce, Accounting, or related field.
3–5 years of experience in accounts payable or general accounting.
Familiarity with ERP systems (e.g., Maconomy, Tally) preferred.
Location requirement: Mumbai.
Detail-oriented individual experienced in invoice processing and account reconciliation.
Comfortable working within structured internal controls and compliance frameworks.
Skilled in vendor communication and handling routine inquiries effectively.