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Protocol Intelligence
Data-driven signals on your job's competitivenessCommon AP coordinator title, metro Gurgaon location, and early-mid experience raise candidate competition.
Accounts payable processes are transferable across industries, so background sensitivity is low.
Explicit 1–3 years AP experience plus Excel and ERP skills imply moderate filtering.
Job Description
Structured overview of role & requirementsAbout This Role
Review, verify, and process vendor invoices ensuring accuracy and compliance with company policies.
Prepare and schedule payments including checks, ACH, and wire transfers; monitor and reconcile accounts payable transactions.
Manage vendor relations by responding to inquiries and resolving discrepancies; maintain vendor records and documentation.
Minimum Requirements
1 to 3 years of experience in Accounts Payable.
Proficiency in MS Excel at intermediate level or higher.
Not explicitly mentioned in the JD: Notice period requirement.
Preferred experience with Oracle or other ERP systems.
Ideal Candidate Profile
Experienced in invoice processing and payment management within an Accounts Payable function.
Capable of handling vendor communications and resolving discrepancies efficiently.
Strong organizational skills with attention to detail and ability to work in a process-driven environment.