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Metro Bangalore, common AP role with broad ERP and reconciliation skills increases candidate density.
Core AP skills (invoice processing, reconciliations, ERP) are highly transferable across industries.
Explicit 0–2 years plus required AP and ERP familiarity creates moderate filtering of applicants.
Manage end-to-end accounts payable activities including invoice processing, vendor reconciliation, and payment processing.
Ensure compliance with company policies, accounting standards, and internal controls in accounts payable operations.
Support month-end closing and assist in process improvements and automation initiatives within accounts payable.
0-2 years of experience in accounts payable, preferably in the manufacturing domain.
Bachelor’s degree in Commerce, Accounting, Finance, or related field.
Experience with ERP systems such as SAP, Oracle, or similar platforms.
Work Experience Required: 0-2 years in accounts payable including PO-based invoice processing.
Familiar with manufacturing industry accounts payable processes with PO-based invoice handling.
Strong reconciliation and analytical skills with proficiency in MS Excel and reporting.
Able to coordinate with multiple teams (procurement, stores, finance) and manage vendor relationships effectively.