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Protocol Intelligence
Data-driven signals on your job's competitivenessTier-1 brand, remote metro role, mid-level AP title, and common experience band increase applicant density.
Accounts Payable skills transfer easily across industries, making background fit broadly flexible.
Explicit 3–5 year requirement plus domain knowledge preference creates moderate filtering.
Job Description
Structured overview of role & requirementsAbout This Role
Lead execution of Accounts Payable business processes including invoice entry, quality audit, and reporting within agreed timelines and accuracy.
Maintain and manage general mailbox, resolve queries/data gaps promptly, and support user acceptance testing and issue investigation.
Achieve service KPIs (target 4/5 or higher) and mentor team members while fostering client relationship focused on partnership and issue resolution.
Minimum Requirements
3-5 years of industry experience in Accounts Payable, corporate environment, third party service provider, or consultancy.
Graduation in Commerce or Finance or equivalent work experience in Accounts Payable.
Proficient with Microsoft Office package and knowledge of end-to-end Procure to Pay (PTP) cycle preferred.
Location: Remote, based in Gurugram.
Ideal Candidate Profile
Experienced in end-to-end Accounts Payable processes with operational focus on invoice processing, audit, and reporting.
Capable of managing client deliverables with a service-provider mindset focused on timely resolution and partnership.
Able to mentor and provide guidance to team members while adapting to Agile and continuous improvement practices.