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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 functions, including Vendor Maintenance, Invoice Processing, and Payments, while ensuring accuracy and confidentiality. Proficient in MS Office tools, particularly Excel, to manage financial data and reporting effectively.
Highest-signal resume keywords
Accounts Payable ExperienceVendor MaintenanceInvoice ProcessingMS Excel ProficiencyAttention to Detail
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Accounts PayableInvoice ProcessingVendor ReconciliationPayments ProcessingVendor Master Maintenance
Soft Skills
Excellent Communication SkillsTime ManagementOrganizational Skills
Tools & Technologies
MS OfficeMS ExcelMS WordOutlook
Industry Keywords
ConfidentialitySLA TargetsException HandlingUtility Invoices
About the role
Key responsibilities & impact- Perform Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments, and reporting activities
- Process NON PO/PO invoices
- Enter time-sensitive utility invoices and research past-due amounts to ensure current accounts
- Process payments
- Maintain the Vendor Master
- Perform vendor reconciliations
- Ensure SLA targets are achieved
- Ensure all invoices are processed by month-end
- Comprehend complex information quickly and respond with clear solutions
Requirements
What you’ll need- Minimum 2-3 years of AP experience
- Graduate in commerce
- Understands the need for confidentiality
- Ability to give attention to detail and accuracy
- Excellent communication skills, both verbal and written
- Excellent working knowledge of MS Office – MS Excel, Word Doc, Outlook
- Demonstrates good time management and organizational skills
