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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Accounts Payable processes, including invoice verification, payment processing, and compliance with US tax regulations. Proficient in advanced Excel, ERP management, and data analysis tools such as SQL and Power BI.
Highest-signal resume keywords
Accounts Payable ExperienceAdvanced ExcelERP ManagementSQL Programming LanguageMicrosoft Power BI Software
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Invoice VerificationPayment ProcessingVendor ReconciliationCompliance with Tax RegulationsData Analysis
Soft Skills
Excellent Communication Skills
Tools & Technologies
Microsoft OfficeTableau
Industry Keywords
Vendor InvoicesPurchase OrdersAccounts Payable RecordsMonth-End ClosingYear-End Closing
Tech Stack
Tools & technologiesERPSQLTableau
About the role
Key responsibilities & impact- Verify and process vendor invoices in a timely manner
- Match invoices with purchase orders and delivery receipts
- Prepare and process payment runs in applications
- Maintain and update accounts payable records
- Reconcile vendor statements and resolve issues
- Ensure compliance with policies and tax regulations for the US market
- Handle queries and coordinate with vendors and internal teams regarding payment-related queries
- Assist with month-end and year-end closing
- Assist with SOPs and periodic team documentation
Requirements
What you’ll need- Minimum 3.5 rating in past 1 year
- Minimum 3–4 years of Accounts Payable experience
- Excellent communication skills
- Bachelor Degree or Post Graduate Degree
- 3–6 years of experience
- Advanced Excel
- ERP Management
- Microsoft Office
- Microsoft Power BI Software
- SQL Programming Language
- Tableau
