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Tier-1 brand, common early-mid finance-operations role in metro with broad invoice/payment skills increases applicant competition.
Invoice and payment-processing skills are broadly transferable across industries.
Explicit 1–3 years plus mandatory invoice and payment-processing skills enforce moderately strict shortlisting.
Manage end-to-end procure to pay operations including invoice processing and accounts payable activities.
Ensure accuracy in invoice verification, purchase order matching, and payment initiation to optimize vendor compliance and discount capture.
Support timely processing of invoices and financial transactions following established policies and workflows.
BCom or MCom degree required.
1 to 3 years of experience in procure to pay or invoice processing operations.
Primary skill required: Invoice Processing (P1 level).
Ability to work in rotational shifts as needed.
Experienced in routine financial transaction processing with adherence to guidelines and policies.
Effective operating within a focused individual contributor role with team interactions and direct supervision.
Familiarity with accounts payable processes including two-way and three-way matching and vendor compliance management.