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Strong employer brand, metro location, mid-level generalist AP role and US shift increase applicant competition.
Accounts payable skills transfer easily across industries, so background sensitivity is low.
Explicit 3-8 years requirement, AP domain expertise and US shift make filters stringent.
Processing PO and Non-PO invoices, including assigning GL accounts and cost centres.
Managing invoice escalations, aging documents, and month-end closing assistance.
Performing invoice matching (two-way and three-way), root cause analysis on transaction differences, and supplier query resolutions.
3-8 years of experience in Accounts Payable with invoice processing (PO & Non-PO).
Minimum B. Com degree.
Ability to work in US shift (6:30 pm - 3:30 am) and from office location in Vikhroli West (5 days a week).
Advanced MS Office skills.
Experienced in problem-solving within Accounts Payable and invoice processing domain.
Comfortable operating in a hybrid work environment with night shifts and office presence.
Capable of managing detailed invoice reconciliation and resolving supplier-related discrepancies.