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Generic finance associate title, mid-level experience, and metro location increase candidate competition.
Transactional partner-payables focus is industry-agnostic but requires domain-specific process knowledge, so moderately transferable.
Explicit 2–4 years, degree threshold, and specific AP/AR reconciliation skills make screening moderately strict.
Manage end-to-end payables operations for Royalties and Commission Partners including accrual review, invoice approvals, and monthly statement submissions.
Ensure accurate partner balance reconciliations and timely resolution of queries serving as Single Point of Contact (SPOC) for partners, vendors, and internal teams.
Adhere to SLAs and process controls while collaborating with process owners and cross-functional teams as needed.
2–4 years of experience in General Accounting, Accounts Payable, or Accounts Receivable processes.
Bachelor of Commerce (B.Com) degree with a minimum of 60% marks at graduation (preferred).
Proficiency in MS Excel and strong written/verbal communication skills with professional email etiquette.
Work location: Hyderabad; Work hours: 3:00PM to 00:00AM; Transport provided for pick-up and drop.
Experience in partner/vendor/customer account reconciliations including aged and unreconciled items resolution.
Ability to independently prioritize tasks and act as SPOC for timely query resolution across multiple stakeholders.
Exposure or willingness to learn AI tools and new technologies within finance operations.