Match Score
Against your primary resumeLogin to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Protocol Intelligence
Data-driven signals on your job's competitivenessCommon accounts-executive role, metro location, known employer, and unspecified experience increases applicant competition.
Core accounting tasks (AP, reconciliations, P&L) are transferable across industries but need domain familiarity, so medium sensitivity.
No explicit years or certifications but requires standard AP, reconciliation and accounting skills, so medium strictness.
Job Description
Structured overview of role & requirementsAbout This Role
Manage monthly utility bookings and payments including manual payments where invoices are unavailable.
Handle vendor-related processes such as vendor creation, invoice closing, and payment within accounts payable.
Maintain day-to-day financial records including petty cash, expense tracking, bank reconciliation, and preparation of financial reports and statutory forms.
Minimum Requirements
Work Experience Required: Not explicitly mentioned in the JD.
Proficiency in handling accounts payable including vendor invoice processing and payment.
Experience with maintaining financial records including bank reconciliation, trial balance, P&L, and balance sheet.
Ability to prepare budget and monthly finance reports as required.
Ideal Candidate Profile
Detail-oriented professional familiar with end-to-end accounts payable and financial bookkeeping.
Operates effectively in routine financial administration and reporting roles with adherence to statutory forms.
Experience working in environments requiring manual and urgent payment handling along with comprehensive expense management.
