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Ex is seeking an Accounts Payable professional in India, with 2-3 years of experience, to manage vendor maintenance, invoice processing, and payment activities. The role requires accuracy, confidentiality, and strong MS Office proficiency, including Excel, Word, and Outlook.
The candidate will handle both PO and non-PO invoices, ensure timely processing, and perform vendor reconciliations to maintain SLA targets.
Essential Functions:
Eligibility Criteria and Competencies:
Demonstrates good time management and organizational skills