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Mid-level AP role at strong financial firm, metro location, and generalist PTP skills increase applicant competition.
Procure-to-pay and AP skills are broadly transferable across industries but require accounting domain knowledge.
Explicit 4+ years, mandatory AP/accounting experience and SOX/internal controls increase shortlisting rigidity.
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Verify, code, and process invoices and payment requests, ensuring quality checks and compliance with SLAs and SOX/internal controls.
Reconcile vendor statements, manage payment runs, resolve exceptions, and handle related subprocesses like reclassification and ad-hoc requests.
Maintain manual trackers for errors and queries, prepare root cause analyses, contribute to process improvements, train team members, and support project initiatives.
Minimum 4+ years accounting/accounts payable experience.
Bachelor’s or Master’s Degree in Business; Accounting or Finance preferred.
Knowledge of GAAP and internal control elements; experience with Oracle and Microsoft Office.
Work hours: 12:30 PM to 9:30 PM IST; full-time role with hybrid office attendance (minimum 3 days onsite).
Experienced in procure-to-pay processes with process improvement and systems implementation exposure.
Demonstrates strong analytical, problem-solving, and organizational skills with ability to meet tight deadlines.
Capable of managing multiple priorities, mentoring team members, and working in a global, multicultural environment.