How to match your resume to a Accounts Payable Executive job description

We are looking for an Accounts Payable Executive to process and match supplier invoices for payment. You will reconcile vendor balances and resolve disputes, and run scheduled payments with correct deductions. Required: hands-on experience with Invoice processing, Three-way matching, Vendor reconciliation, Payment runs, and working knowledge of SAP, Tally, Excel. Preferred: CMA Inter or Certified Accounts Payable Professional. Success in this role is measured by invoices processed per day, payment error rate, aging beyond terms.

Required skills to mirror

• Invoice processing
• Three-way matching
• Vendor reconciliation
• Payment runs
• TDS deduction
• Expense audits
• Query resolution
• Aging analysis

Seniority ladder

• AP Executive
• Senior AP Executive
• AP Team Lead

Title variants

• AP Executive
• Payables Analyst

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