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Accounts Payable Executive
FE fundinfo. Process, verify, and reconcile invoices accurately to ensure timely vendor payments .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in accounts payable processes, including invoice processing, expense management, and financial reconciliation. Proficient in maintaining accurate accounting records while ensuring compliance with financial controls and collaborating with international stakeholders.
Highest-signal resume keywords
Accounts Payable ExperienceInvoice ProcessingExpense ManagementERP System ExperienceBachelor's Degree in Accounting
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 ProcessingExpense ManagementFinancial ReconciliationAnalytical SkillsAccounting Knowledge
Soft Skills
Attention to DetailOrganisational SkillsAbility to Manage Multiple Priorities
Tools & Technologies
Finance SystemsComputer Applications
Certifications & Qualifications
Accounts Payable Certifications
Industry Keywords
Vendor PaymentsSupplier RelationshipsFinancial OperationsConfidentialityInternal Financial Controls
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Process, verify, and reconcile invoices accurately to ensure timely vendor payments
- Monitor vendor accounts, resolve payment discrepancies, and maintain strong supplier relationships
- Reconcile processed transactions by reviewing system reports and account balances
- Record and allocate expenses to appropriate accounts and cost centres
- Verify and process employee expense claims and travel-related reimbursements
- Maintain accurate accounting records while ensuring confidentiality and compliance with internal financial controls
- Work with international stakeholders and contribute to maintaining accurate financial operations
- Develop accounting knowledge and enhance experience with finance systems and processes
- Collaborate with professionals across a diverse global team
Requirements
What you’ll need- Experience in accounts payable, invoice processing, expense management, or a related finance function
- Strong attention to detail
- Ability to accurately analyse and reconcile financial information
- Good proficiency with computer applications and finance systems
- ERP system experience is advantageous
- Excellent organisational skills
- Ability to manage multiple priorities within deadlines
- Bachelor's degree in Accounting, Finance, or a related field
- Accounts payable certifications are beneficial
Benefits
Comp & perks- Become a domain expert by increasing the knowledge of Mutual funds operations
- 24 days holiday
- Paid Study leave
- Enhanced paternity & maternity
- Statutory benefits like PF, Gratuity, etc
- Support to set up home office
- Health cover with option to add family members
- Annual health check up
- Meal cards
- Full LinkedIn Learning access