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Tier-1 brand, remote Hyderabad role, mid-level generalist AP profile attracts many qualified applicants.
Accounts Payable skills are widely transferable across industries and functions.
Explicit 3–5 year requirement and domain-specific AP experience create moderately strict shortlisting filters.
Lead execution and management of Accounts Payable processes including invoice entry, quality audits, and report preparation within agreed timelines and accuracy.
Ensure productivity and efficiency in AP operations meeting business and client KPIs, including survey targets and client satisfaction.
Support process improvements, mentor team members, and maintain strong client relationships focused on partnership and issue resolution.
3-5 years of experience in Accounts Payable, corporate environment, third party service provider, or consulting role.
Graduation in Commerce or Finance or equivalent relevant experience.
Proficiency with Microsoft Office suite and strong organizational skills.
Location: Remote (Hyderabad, Telangana).
Experienced in end-to-end Procure-to-Pay (PTP) cycle with strong accounting knowledge preferred.
Capable of working in agile environments supporting continuous improvement and digital platforms.
Demonstrates ability to manage stress, adapt to change, and provide training or mentorship to peers.