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Generalist accounts-payable role and likely mid-level seniority increase applicant competition.
Accounts-payable skills are broadly transferable across industries, so low background sensitivity.
Specific accounts-payable tasks required but no explicit years or certifications, so moderately strict screening.
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Manage end-to-end invoice processing and payment execution.
Set up new suppliers in the system ensuring accurate data capture.
Handle vendor queries through mailbox management to resolve payment or invoice issues.
Commerce Graduate degree.
Experience Required: Not explicitly mentioned in the JD.
Mandatory skills: Invoice processing, supplier setup, payment processing.
Location or notice period: Not explicitly mentioned in the JD.
Has hands-on experience with accounts payable operations and payment cycles.
Comfortable managing vendor communications and resolving queries efficiently.
Familiarity with supplier onboarding processes and financial transaction processing.