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Mid-level AP role, metro location, common function and typical 3–5 year band drive high competition.
Accounts payable and ledger skills (Workday exposure optional) are broadly transferable across industries.
Explicit 3–5 years plus mandatory Workday, PO process and ledger experience raises shortlisting strictness.
End-to-end ownership of Accounts Payable function across multiple Apex entities, primarily using Workday.
Ensure all invoices (PO, Non-PO, disbursement) are processed timely and accurately to meet payment deadlines.
Coordinate with vendors, PO buyers, finance team and Gatekeeper for vendor creation, PO management, and invoice approvals.
3-5 years experience in services industry with exposure to service-related invoice processing and PO-based AP functions.
Proficiency in Workday or equivalent finance application, including PO and invoice processing.
University degree in Accounting or Finance (or overseas equivalent).
Work Experience Required: 3-5 years in relevant domain.
Experienced in managing end-to-end AP processes in a multi-entity/global environment using Workday or similar ERP systems.
Familiarity with vendor management, purchase order workflows, and aged creditor reconciliation.
Able to collaborate effectively with cross-functional teams including finance, procurement, and payment teams within a fast-growing multinational firm.