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Tier-1 brand, mid-level payments role, metro location, and generalist requirements increase candidate competition.
Payments and accounts-payable skills transfer easily across industries, making background fit broadly flexible.
Explicit five-year requirement and domain-specific payables expertise moderately tighten candidate filters.
Ensure accurate and timely recording and payment of all third party supplier invoices adhering to policies and compliance.
Coordinate reconciliation of payment and related systems to investigate and correct discrepancies.
Implement expense process guidelines and drive continuous improvements in payment and payables operations.
Bachelor’s Degree or equivalent experience in Finance, Accounting, or related field.
Minimum 5 years proven experience in general accounting and/or payables operations.
Working hours include 7:30 PM to 4:30 AM IST (USA shift) and may include rotational or other shifts as per business need.
Work Experience Required: Minimum 5 years in relevant domain.
Experienced in payment processing with high attention to accuracy and compliance under financial and reputational risk.
Skilled in system reconciliation and investigating complex discrepancies in payable systems.
Capable of implementing continuous process improvements and operating effectively in a global business services environment.