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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 and payment processing, T&E, and VMD requests. Proficient in financial reporting and collaboration with inter-departmental teams to ensure accurate financial operations.
Highest-signal resume keywords
Accounts Payable ExperienceInvoice ProcessingPayment ProcessingMicrosoft Office ProficiencyAX Dynamics Knowledge
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 ProcessingPayment ProcessingT&E ManagementVMD ManagementAccrual PreparationMonth-End ReportingExcel-Based Reporting
Soft Skills
Good Written CommunicationGood Oral Communication
Tools & Technologies
Microsoft OfficeAX Dynamics
Certifications & Qualifications
Graduate in AccountingMBA Finance
Industry Keywords
Accounts Payable2-Way Matching3-Way MatchingInter-Departmental Coordination
About the role
Key responsibilities & impact- Process invoices and payments, including T&E and VMD requests
- Perform 2-way and 3-way matching for Accounts Payable invoices
- Forward T&E and VMD requests for onshore approval
- Coordinate with onshore counterparts to resolve exceptions
- Prepare accruals and month-end reports
- Work with inter-departmental teams on Accounts Payable activities
Requirements
What you’ll need- Graduate in Accounting or MBA Finance
- 2–4 years of experience in Accounts Payable
- Experience with invoice processing, payment processing, T&E, and VMD
- Knowledge of Microsoft Office and reporting
- Good written and oral communication skills for a client-facing role
- Prior experience in AX Dynamics is an advantage
- Good working knowledge of Excel-based reporting
