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Common AP role at a known BPO in a metro increases candidate competition.
Accounts payable skills are broadly transferable across industries, yielding low background sensitivity.
No explicit years or certifications; basic accounting and MS Office skills required.
Process and record payments for goods, services, and related expenses in the General Ledger, including invoices, debit/credit memos, and reversals.
Set up vendor accounts, reconcile vendor statements, and resolve discrepancies on invoices through communication with vendors and client contacts.
Respond to AP inquiries, update vendor master information, and ensure adherence to policies, procedures, standards, and internal controls.
Experience Required: Not explicitly mentioned in the JD
Educational Qualification: M.Com, B.Com, or MBA
Strong knowledge of MS Office
Mandatory skills: Accounts Payable processing, vendor account management, invoice reconciliation
Able to handle large volumes of invoices with accuracy and attention to detail
Strong analytical ability with problem identification skills and understanding of end-to-end accounts payable processes
Capable of working and leading in challenging or conflicting environments with effective communication skills