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Tier-1 brand plus a mid-level, generalist finance role in a metro increases candidate competition.
Accounts payable, reconciliation and SAP skills are broadly transferable across industries, lowering sensitivity.
Explicit 4+ years requirement plus SAP, month-end and reconciliation mandates indicate high filter rigidity.
Manage review and resolution of fuel invoice pricing discrepancies to ensure financial accuracy.
Process and validate vendor draft payments using SAP, maintaining payment records and compliance.
Perform reconciliations, reporting, and support month-end close activities and audit readiness.
Bachelor’s degree in Accounting, Finance, or related field.
Minimum 4 years of relevant experience.
Proficiency in SAP for financial transaction processing.
No travel required; role not eligible for remote work; relocation within country possible.
Experienced in Fuel Accounting, Accounts Payable, Vendor Payments, Pricing Review, or Procure-to-Pay processes.
Capable of handling complex multi-faceted reconciliation and discrepancy resolution.
Comfortable working in shared services or global business services environments with strong stakeholder management skills.