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Tier-1 brand, remote Hyderabad role, common AP title, and junior-mid experience make competition high.
AP/accounting skills are broadly transferable across industries, low domain specificity.
Explicit 1–3 years AP experience, degree and accounting knowledge required, moderate filtering.
Lead execution of Accounts Payable business processes including invoice entry, quality audits, and reporting within agreed timelines and accuracy standards.
Manage client relationships focusing on partnership principles and resolving concerns to achieve or exceed client KPIs (target 4/5 survey rating).
Support process documentation, exception capturing, and user acceptance testing; mentor and train team members as needed.
1-3 years of industry experience in Accounts Payable, corporate environment, third-party service provider, or consultancy.
Graduation in Commerce or Finance or equivalent experience in Accounts Payable.
Proficient in Microsoft Office package; strong organizational and interpersonal skills.
Work Experience Required: 1-3 years; Location Requirement: Remote - Hyderabad, Telangana.
Experienced in end-to-end Procure-to-Pay (PTP) cycle with strong attention to detail and accuracy in invoice processing.
Capable of working under day-to-day stress while managing self and team emotions effectively.
Demonstrates ability to build solid client partnerships and drive continuous process improvements within an agile environment.