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Mid-level AP role in Gurgaon at a known firm, common title and skills drive high competition.
Accounts payable skills are broadly transferable across industries, reducing background sensitivity.
Explicit 4–5 years experience, ERP and Excel proficiency create moderate shortlisting filters.
Manage the entire weekly accounts payable payment cycle, including creating, validating, grouping payment proposals, coordinating multi-level approvals, and uploading payment files to banking portals.
Ensure payment status updates in ERP systems like E1, JDE, and Oracle and guarantee automatic remittance advice dispatch to suppliers.
Maintain documentation and compliance with internal controls, support month-end/quarter-end close activities, and liaise with stakeholders for issue resolution and process improvements.
4-5 years of experience in a similar finance/accounts payable role; international team/client experience preferable.
On-site work location: Gurugram, India.
Proficiency in ERP systems such as JDE E1, JDE, Oracle; advanced MS Office skills including Excel Pivot Tables and Microsoft Access.
Work Experience Required: 4-5 years relevant experience; Notice Period: Not explicitly mentioned in the JD.
Experience working with multi-level approval processes and coordinating cross-functional teams in accounts payable or finance operations.
Process-driven with ability to deliver within tight deadlines and maintain robust audit and compliance documentation.
Skilled in ERP and payment processing systems, and capable of handling urgent payment requests with defined turnaround times.