🛠 Tech Stack

💼 About This Role

You'll manage end-to-end accounts payable processing in a global finance operations environment. Your core impact is ensuring accurate, timely invoice handling and supporting continuous improvement initiatives like digital tool adoption. This role combines structured operational work with process optimization opportunities.

🎯 What You'll Do

• Process vendor invoices accurately within defined timelines.
• Monitor AP mailboxes and resolve queries and discrepancies.
• Prepare and distribute financial and operational reports.
• Support end-to-end Procure-to-Pay (P2P) activities.

📋 Requirements

• Bachelor's degree in Commerce or Finance.
• 1–3 years of experience in accounts payable or P2P processes.
• Strong understanding of accounting principles and AP workflows.
• Proficiency in Microsoft Office Suite, especially Excel.

✨ Nice to Have

• Experience with digital finance tools.
• Previous exposure to process improvement initiatives.
• Knowledge of ERP systems.

🎁 Benefits & Perks

• 💰 Competitive salary aligned with experience.
• 🏥 Health coverage and financial protection programs.
• 🌍 Global finance operations environment.
• 📈 Career development opportunities within finance.
• 🤝 Supportive and inclusive work culture.

📨 Hiring Process

Estimated timeline: 2-4 weeks · AI estimate

1. 1Phone Screen· 30 min
2. 2Technical Interview· 45 min
3. 3Hiring Manager Interview· 45 min