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Common mid-level accounts-payable role in metro locations attracts many qualified applicants.
Accounts-payable skills are transferable across industries but require finance systems/process knowledge, so moderate sensitivity.
Explicit 4+ years requirement plus mandatory accounts-payable/payment-systems experience makes shortlisting moderately strict.
Review and approve invoices for accuracy within established service level agreements.
Identify funding gaps and cost discrepancies against contractual pricing, initiating claims when necessary.
Maintain vendor charge data integrity and collaborate cross-functionally to support data quality and timely resolution of billing issues.
Bachelor's degree (finance, accounting, or related business discipline preferred).
4-6+ years experience with payment systems in large multinational companies, including accounts payable, invoicing, and payment terms.
Experience with systems like SAP preferred.
Strong oral/written communication and analytical skills; attention to detail with consistent deadline adherence.
Experienced working in large multinational company environments with accounts payable and invoicing operations.
Capable of independently managing invoice review processes and collaborating cross-functionally for dispute resolution.
Proficient in advanced spreadsheets and basic data analytics to identify discrepancies and streamline processes.