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Tier-1 employer, common AP role, mid-level experience and metro location increase applicant density.
AP and reconciliation skills are transferable, but SAP FI and banking exposure moderately limit cross-industry fit.
Explicit 3–5 year requirement plus mandatory SAP FI and AP controls increases filter rigor.
Own timely and accurate reconciliation of bank ledgers and investigate unreconciled items to ensure financial integrity.
Support credit and overpayment recovery activities by coordinating with vendors, banks, procurement, and finance teams to resolve payment and invoice issues.
Drive month-end and year-end closing activities for bank and accounts payable accounts, including preparation of reconciliation reports and process improvement initiatives.
3 to 5 years of experience in Accounts Payable and Bank Reconciliation processes.
Hands-on experience with SAP FI, especially AP transactions and reconciliation.
Bachelor’s degree in Commerce, Finance, Accounting, or related field.
Work Experience Required: 3 to 5 years in AP and Bank Reconciliation.
Experience in shared services, banking, or multinational finance environments, indicating ability to operate in complex organizational settings.
Strong analytical skills with proven capability in financial controls, exception management, and discrepancy resolution.
Proficient in SAP FI and Microsoft Excel (pivot tables, VLOOKUP/XLOOKUP), with a track record of driving automation and process improvement in reconciliation workflows.