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Common AP role, mid-level experience and broad skills attract many qualified applicants.
Accounts payable skills are highly transferable across industries.
Explicit 5–7 years AP experience, SOX and reconciliation requirements increase filter rigidity.
Manage end-to-end accounts payable processes including invoice verification, processing, and reporting.
Coordinate with purchase team and suppliers to resolve invoice discrepancies and ensure timely payments as per terms.
Support month-end closing activities, internal controls compliance, audits, and continuous process improvement for accounts payable.
Bachelor’s degree in Accounting, Finance, or related field.
5 to 7 years of experience in accounts payable or general accounting.
Proficient in Microsoft Office Suite, especially Excel; knowledge of accounting software is an advantage.
Knowledge of general accounting procedures and adherence to SOX/internal controls is mandatory.
Experienced with accounts payable processes including vendor aging review, RNV/GRIR reconciliation, and subledger to GL reconciliation.
Ability to manage workload in a fast-paced environment with strong attention to detail and good record-keeping.
Used to working with geographically diverse teams across Asia, Europe, and North America, indicating strong coordination and communication skills.