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Protocol Intelligence
Data-driven signals on your job's competitivenessTier-1 brand, common mid-level AP role and 3–6 years experience drive high competition.
Accounts payable, ERP and GST skills are broadly transferable across industries, so background sensitivity is low.
Explicit 3–6 year requirement and mandatory AP/finance operations experience make shortlisting moderately strict.
Job Description
Structured overview of role & requirementsAbout This Role
Execute invoice processing and validation for regional vendor invoices ensuring adherence to contractual terms and approval workflows.
Act as single point of contact for vendor queries, resolving discrepancies and maintaining vendor relationships at the regional level.
Coordinate with centralized AP and finance teams to ensure timely payment processing, support audits, and drive process improvements in invoice flow and accuracy.
Minimum Requirements
Bachelor's degree in Commerce (B.Com); MBA preferred.
3 to 6 years of experience in Accounts Payable or Finance operations.
Technical skills required include AP process knowledge, basic GST knowledge, and proficiency in Excel and ERP systems.
Work Experience Required: 3-6 years in AP/Finance operations. Notice period: Not explicitly mentioned in the JD.
Ideal Candidate Profile
Has hands-on experience managing regional-level accounts payable operations with a focus on vendor coordination and invoice/payment processing.
Comfortable working in a structured, process-driven environment with responsibility for compliance, audit support, and stakeholder coordination.
Skilled in multitasking, problem-solving, and maintaining accuracy while managing multiple stakeholders across branches and centralized teams.