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Metro location, common AP title, mid-level experience, and recognizable employer increase candidate density.
Accounts payable skills and processes are highly transferable across industries and sectors.
Explicit 3–5 years AP experience and domain-specific accounting responsibilities enforce strict filtering.
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Support day-to-day accounts payable operations focusing on timely, accurate invoice processing and internal control adherence.
Perform 2-way or 3-way matching of vendor invoices with purchase orders and goods receipts to ensure accuracy.
Maintain vendor data, handle vendor communications, assist in payment runs and reconciliations, and support 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, vendor communication, and document matching.
Comfortable working within structured finance processes and internal controls in a corporate environment.
Proficient with MS Excel and ERP systems to support accurate accounting operations.