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Common generalist accounting role, limited brand pull and regional location reduce applicant density.
Core accounts-payable skills (invoicing, reconciliation) are broadly transferable across industries.
No explicit years but required degrees and accounting skills create moderate shortlisting filters.
Process and record payments for goods, services, and related expenses in the General Ledger, including handling invoices, debit/credit memos, reversals, and reconciliations.
Set up and maintain vendor accounts, reconcile vendor statements, resolve invoice discrepancies by coordinating with vendors and clients.
Respond to accounts payable inquiries, update vendor master data, ensure compliance with policies, procedures, standards, and internal controls.
Degree required: M.Com, B.Com, or MBA.
Strong knowledge of MS Office.
Excellent verbal and written communication skills.
Work Experience Required: Not explicitly mentioned in the JD.
Capable of managing high volume of invoices with attention to detail and understanding of end-to-end accounts payable processes.
Analytical with problem identification skills and ability to work under challenging/conflicting environments.
Able to lead and collaborate within teams while ensuring policy and compliance adherence.