Back
Common AP role, mid-level experience, metro location and generalist skills drive high competition.
Core AP and accounting skills are widely transferable across industries.
Explicit 2–3 years, part-qualified accounting, Excel and GDPR/banking requirements create moderate filtering.
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Ensure timely and accurate processing and payment of Accounts Payable (AP) vouchers, maintaining compliance with statutory, audit, and GDPR requirements.
Manage AP documentation and respond to internal and external AP-related queries within defined SLA/TAT timelines.
Participate in process improvements and maintain knowledge of banking portals for payment processing and approvals.
2–3 years of experience in finance or accounting role.
Proficiency in Microsoft Excel including VLOOKUP and pivot tables.
Understanding and adherence to GDPR requirements related to personal and financial data handling.
Employment contingent on legal right to work in the country of the role (India, Chennai location).
Experienced in account reconciliations and financial reporting support with attention to detail and strong organizational skills.
Ability to work independently, take ownership of tasks, and manage communication effectively to meet SLAs.
Comfortable working in a fast-paced environment with adaptability to process optimization and re-engineering.