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Remote role, mid-level generalist AP title, and metro location increase applicant competition.
Accounts Payable skills are broadly transferable across industries, so background sensitivity is low.
Explicit 5–6 years AP experience and domain expertise imply moderately strict shortlisting filters.
Lead execution and management of Accounts Payable processes including invoice entry, quality audits, and timely resolution of queries.
Develop and maintain process documentation, track user acceptance testing, support issue investigation, and generate regular reports for business lines.
Ensure productivity and efficiency targets are met, uphold client service excellence, participate in best practice development, and provide mentoring and training to team members.
5-6 years of industry experience in Accounts Payable within corporate environments, third party service providers, or consulting roles.
Graduation in Commerce or Finance background or equivalent relevant work experience in Accounts Payable.
Strong knowledge and experience with Microsoft Office package and E2E Procure-to-Pay cycle awareness preferred.
Location: Remote; Hyderabad, Telangana; Scheduled Weekly Hours: 40 hours.
Experienced in managing end-to-end Accounts Payable functions with a focus on process accuracy and efficiency.
Capable of handling client relationships and delivering service aligned with KPIs, with a mindset toward continuous improvement and quality service.
Able to mentor and guide team members, demonstrating organizational and interpersonal skills suited to dynamic and process-driven environments.