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Common AP role with generalist finance skills and metro location suggests elevated candidate density.
Accounts payable skills are broadly transferable across industries.
Requires AP experience and ERP familiarity but no explicit years, so moderate shortlisting filters.
Process, verify, and reconcile invoices to ensure timely vendor payments and maintain accurate financial records.
Monitor vendor accounts, resolve payment discrepancies, and sustain strong supplier relationships.
Record and allocate expenses to proper accounts and cost centres, including employee expense claims and travel reimbursements.
Experience required in accounts payable, invoice processing, expense management, or related finance function.
Bachelor's degree in Accounting, Finance, or related field; accounts payable certifications are a plus.
Proficiency with computer applications and finance systems; ERP system experience is advantageous.
Work Experience Required: Not explicitly mentioned in the JD.
Detail-oriented individual with strong analytical skills for financial reconciliation.
Experienced in managing multiple priorities within deadlines and comfortable working with finance systems.
A candidate seeking to develop domain expertise in mutual funds operations within a global financial data environment.