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Protocol Intelligence
Data-driven signals on your job's competitivenessStrong employer brand, mid-level generalist AP role, metro location, and 3-6 years experience amplify competition.
Accounts Payable skills are finance-domain specific but transferable across industries, giving moderate sensitivity.
Explicit 4-5 years requirement plus mandatory Excel and AP process skills increases shortlisting rigidity to medium.
Job Description
Structured overview of role & requirementsAbout This Role
Manage and oversee daily accounts payable operations including invoice, expense report, and payment processing.
Develop and implement AP policies, analyze AP data for trends and discrepancies, and prepare AP-related financial reports.
Reconcile AP ledgers, manage vendor relationships, mentor junior team members, and support month-end/year-end closes and audits.
Minimum Requirements
4-5 years of experience in a similar accounts payable role; international experience is preferable.
Proficient in MS Office including Excel Pivot Tables and Microsoft Access.
Familiarity with JDE E1 financial system is advantageous.
On-site work location in Gurugram, Haryana.
Ideal Candidate Profile
Experienced in process-driven AP operations with ability to meet tight deadlines.
Skilled in vendor management and AP sub-ledger reconciliation ensuring accuracy.
Capable of mentoring junior team members and leading process improvement and automation initiatives.