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Strong employer brand, mid-level generalist payments role, metro location, and common skill requirements.
Payments/accounts-payable skills are transferable across industries but require finance domain knowledge.
Explicit five-year experience and mandatory payables expertise enforce moderate shortlisting rigidity.
Ensure accurate and timely recording and payment of all third-party supplier invoices, adhering to policies and procedures for operational excellence and compliance.
Handle reconciliation of payment systems, investigating and correcting discrepancies to maintain balance.
Provide payables-related advice, support internal and external audits, and implement continuous improvements in payment processes.
Bachelor’s Degree or equivalent experience in Finance, Accounting, or related field.
Minimum 5 years proven experience in general accounting and/or payables operations.
High familiarity with payment processing systems and reconciliation processes.
Working hours include 7:30 PM IST to 4:30 AM IST US shift, rotational or as per business requirements.
Experienced professional skilled in payment processing with a strong focus on accuracy and compliance due to high financial and reputational risks.
Capable of managing and resolving complex payment issues and implementing process improvements.
Comfortable working in US night shift and hybrid office/remote working environment.