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Protocol Intelligence
Data-driven signals on your job's competitivenessTier-1 brand, mid-level generalist AP role with broad responsibilities increases candidate competition.
Accounts-payable skills transfer easily across industries despite preference for finance-specific controls knowledge.
Explicit 4+ years AP/accounting requirement plus preferred Oracle experience makes shortlisting moderately strict.
Job Description
Structured overview of role & requirementsAbout This Role
Verify, code, and process invoices and payment requests, including payment run batch creation and resolution of exceptions with onshore teams.
Manage reconciliations, hold research, vendor/employee queries, and maintain compliance with SOX/internal controls and process SLAs.
Lead preparation and updating of SOPs, support team training, monitor KPIs, drive process improvements, and handle project participation under supervision.
Minimum Requirements
Minimum 4 years experience in accounting/accounts payable.
Bachelor's or Master's degree in Business, preferably with Accounting or Finance specialization.
Knowledge of GAAP, internal control elements, and experience with Oracle and Microsoft Office suite.
Shift flexibility including 12:30 PM to 9:30 PM IST hours, possibly including late hours and weekends during close periods.
Ideal Candidate Profile
Proven ability to manage complex procure-to-pay process tasks with strong control adherence and cross-functional coordination.
Experience in process improvement initiatives, documentation maintenance, and team knowledge transfer.
Strong analytical, problem-solving skills with capability to manage multiple priorities under deadline pressure.