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Tier-1 brand, metro location, common AP analyst title, and early-career range drive high competition.
Accounts payable skills are widely transferable across industries, so background fit sensitivity is low.
Explicit 1–3 years AP experience plus ERP and Excel requirements make screening moderately strict.
Manage and process vendor invoices and payments ensuring accuracy and timely execution.
Perform accounts payable reconciliations and reporting to support month-end and year-end financial closings.
Maintain vendor records and ensure compliance with payment terms, company policies, and regulatory requirements.
1-3 years of experience in accounts payable or similar finance role.
Bachelor’s degree in Accounting, Finance, or a related field preferred.
Proficiency in accounting software such as SAP, Oracle, or QuickBooks, and MS Excel.
Not explicitly mentioned: Notice period or specific location requirements.
Experienced in managing end-to-end accounts payable processes including invoice management, payment execution, and reconciliation.
Familiarity with ERP systems and automated invoice processing to support process improvements.
Ability to ensure compliance with financial controls and regulatory requirements while maintaining accurate documentation.