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Protocol Intelligence
Data-driven signals on your job's competitivenessMid-level, common AP role in a metro city with Workday requirement increases applicant density.
AP skills are moderately transferable across industries but require finance-process familiarity.
Explicit 3–5 years plus Workday, AP and ledger experience creates moderate hiring filters.
Job Description
Structured overview of role & requirementsAbout This Role
Own and execute end-to-end Accounts Payable function for multiple Apex entities using Workday.
Ensure timely invoice processing and payment by managing invoice receipt, PO management, invoice submission, and follow-up processes.
Maintain accuracy of Aged Creditors by timely processing of vendor invoices and purchase orders across entities.
Minimum Requirements
3-5 years experience in services industry with end-to-end Accounts Payable and PO process exposure.
Proficient in Workday or equivalent finance systems and general ledger accounting understanding.
University degree in accounting or finance (or overseas equivalent).
Work Experience Required: 3-5 years in relevant Accounts Payable roles.
Ideal Candidate Profile
Experienced in managing AP processes within a multi-entity, cross-jurisdiction environment using ERP like Workday.
Capable of coordinating with multiple internal teams (vendors, PO buyers, finance, payments) to ensure process adherence and timely payments.
Detail-oriented with strong organizational skills to maintain accurate financial records like Aged Creditors.