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Mid-level, common finance role with broad skills and moderate employer brand.
Accounts-payable and vendor-management skills are broadly transferable across industries.
Mandatory 3–6 years experience and specific accounts-payable skills enforce moderate shortlisting filters.
Manage new vendor setup and ongoing vendor maintenance to ensure accurate business records.
Index and process vendor invoices, including handling and resolving invoice disputes.
Reconcile invoices against creditor outstanding reports to ensure timely and accurate payment processing according to defined service levels (Efficiency, TAT, and accuracy).
Graduate or Postgraduate degree (MCom or MBA preferred).
3 to 6 years of relevant experience in finance and accounting back-office operations.
Experience in vendor setup, invoice processing, and reconciliation required.
Work Experience Required: 3-6 years in vendor/vendor invoice management and reconciliation.
Experienced in managing end-to-end vendor lifecycle and invoice processing in a finance back-office environment.
Capable of meeting strict turnaround times and maintaining accuracy in invoice reconciliation and dispute handling.
Comfortable working within defined service levels focusing on operational efficiency and accuracy.