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Mid-level accounts-payable role in a metro with a known multinational brand, attracting moderate applicant density.
Accounts payable skills are broadly transferable across industries, so background fit sensitivity is low.
Explicit 6–8 years and mandatory AP, GST, and accounting software skills impose moderate filtering.
Manage day-to-day accounts payable processes including invoice processing, vendor payments, and reconciliations.
Ensure accuracy in accounting entries including GST and maintain payment records for audit readiness.
Support month-end closing activities and coordinate with vendors/internal teams to resolve invoice and payment discrepancies.
6-8 years of experience in accounts payable or related finance function.
Bachelor's degree in Commerce (B.Com) or equivalent qualification.
Basic knowledge of GST and TDS compliance.
Proficiency in accounting software such as Business Central / Navision and good MS Excel skills.
Experienced in handling vendor invoice approvals, payments, and bank reconciliations in a corporate finance environment.
Capable of maintaining accurate financial records for audit and month-end closing processes.
Comfortable working in a process-driven, deadline-oriented role supporting finance operations within a large organization.