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Strong employer brand and generalist AP role raise competition; hybrid Chandigarh location moderates applicant density.
Accounts payable skills are widely transferable across industries, lowering background sensitivity.
Degree, Excel and ERP/NetSuite preferences create moderate screening despite no strict years requirement.
Process vendor invoices accurately and on time in compliance with company policies and approval workflows.
Coordinate with stakeholders and vendors to resolve invoice discrepancies and approval delays promptly.
Support month-end close activities through monitoring open invoices, accruals, and AP record reconciliations to ensure operational efficiency and accuracy.
Degree in Accounting, Finance, or related field with relevant experience in Accounts Payable or invoice processing.
Good working knowledge of MS Office, especially Excel (pivot tables, VLOOKUP) and PowerPoint.
Understanding of invoice processing lifecycle, 2-way/3-way matching, vendor payments, and AP controls.
Work Experience Required: Relevant experience in Accounts Payable or invoice processing (exact duration not explicitly mentioned).
Demonstrates ownership and accountability for precise liability records and invoice queue management.
Experienced in fast-paced shared services, multinational, or SaaS environments with strong problem-solving skills to handle invoice discrepancies and SLA adherence.
Familiar with integrating AI tools or new technologies to enhance workflows and improve operational efficiency.