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Protocol Intelligence
Data-driven signals on your job's competitivenessStrong employer brand, mid-level generalist AP role, and Gurgaon metro location increase applicant competition.
Accounts Payable skills are broadly transferable across industries despite some company-specific system knowledge.
Explicit 5–6 years requirement and AP domain expertise create moderate shortlisting filters.
Job Description
Structured overview of role & requirementsAbout This Role
Manage daily accounts payable operations to ensure timely and accurate processing of invoices, expense reports, and payments.
Develop and implement AP policies, procedures, and best practices for efficiency and accuracy improvement.
Analyze AP data for trends, discrepancies, cost-saving opportunities; prepare reports; reconcile sub-ledger with general ledger; manage vendor relationships and mentor junior team members.
Minimum Requirements
5-6 years of experience in a similar accounts payable position, preferably with international teams and clients.
Proficiency in Microsoft Office tools including Outlook, Word, Excel (pivot tables), and Microsoft Access.
Familiarity with JDE E1 financial system is advantageous but not mandatory.
Location requirement: On-site at Gurugram.
Ideal Candidate Profile
Experienced in managing end-to-end accounts payable processes with a process-driven and methodical approach.
Able to work under tight deadlines and proactively identify and solve issues while ensuring accuracy.
Comfortable collaborating across departments and mentoring junior staff in a structured financial operations environment.