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Common AP role, mid-level experience, and Pune metro location increase candidate competition.
Accounts payable and general accounting skills are highly transferable across industries.
Explicit 3–5 years requirement plus accounting/AP experience and accounting-system skills create moderate filtering.
Perform daily accounts payable activities including invoice processing (PO and non-PO), payment runs, and vendor account reconciliations.
Reconcile supplier statements, resolve invoice queries, and process payments using internet banking on a weekly basis.
Support month-end close, audit requests, journal entries, account reconciliations, and maintain documentation per company policies.
Bachelor’s degree in accounting or finance required.
3-5 years experience in accounting department with preference for Accounts Payable experience.
Proficient in accounting systems and Microsoft Office tools like Outlook and Excel.
Work Experience Required: 3-5 years in accounting/accounts payable.
Experienced with PO and non-PO invoice processing and familiar with general ledger coding and budget control.
Demonstrated ability to manage full accounts payable cycle independently and collaborate effectively with finance teams.
Comfortable handling reconciliation, audit support, and improving Procure-to-Pay process efficiencies.