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Tier-1 BPO brand, common AP role, early-career level and metro location increase candidate competition.
AP accounting skills transfer across industries but require specific finance/process familiarity, giving medium sensitivity.
Explicit 1-2 years experience requirement and mandatory AP process skills create moderate screening filters.
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Administer and ensure compliance with accounts payable processes including invoice verification, purchase order matching, and payment authorization.
Reconcile accounts payable ledgers to identify improper charges and validate transactions for accurate and timely payments.
Independently execute established standards and continuously improve day-to-day accounts payable activities; may lead junior team members and set daily operational objectives.
Typically requires a professional/university degree.
Approximately 1-2 years of practical professional experience in accounts payable or a related finance area.
Work Experience Required: 1-2 years in relevant field.
Notice Period: Not explicitly mentioned in the JD.
Comfortable working independently within established processes and standards, with some leadership responsibilities.
Experienced in detailed invoice and purchase order verification with a focus on compliance and accuracy.
Able to continuously improve workflows and share best practices within the accounts payable function.