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Tier-1 brand, metro Gurgaon location, common AP analyst title drive high competition.
Accounts Payable and Excel skills are broadly transferable across industries.
No explicit years or certifications and only basic MS Office requirement, so low strictness.
Process various accounts payable transactions, including vendor invoices, expense reports, and check requests with accuracy and timeliness.
Prepare and post month-end close journal entries and reconcile monthly bank and mortgage accounts.
Manage compliance with accounts payable policies and assist with queries and training related to A/P processes.
Commerce graduate with strong finance and accounts background.
Work Experience Required: Not explicitly mentioned in the JD.
Proficient in MS Office including Word, Excel, PowerPoint, and Outlook.
On-site work location: Gurugram, Haryana, India.
Experience operating in accounts payable processing and month-end financial activities in a professional setting.
Detail-oriented with strong analytical abilities to handle invoice processing, reconciliations, and ledger analysis.
Capable of enforcing policy compliance and supporting internal/external communications effectively.