Role & responsibilities
Accounts Payable experience: 13 years of experience in Accounts Payable, Finance Operations,

or a similar finance or administrative role.
Relevant education: a bachelor’s degree in Accounting, Finance, Business Administration, or a

related field is preferred.
Invoice processing knowledge: a valuable understanding of supplier invoice processing, purchase

order matching, approval workflows, and financial controls.
Systems literate: experience with ERP systems such as Workday, SAP, Oracle, or a similar platform

is advantageous.
Comfortable with Microsoft tools: able to work effectively with Microsoft Excel and other Microsoft

Office applications.
Clear communicator: solid written and verbal communication skills in English, with the ability to

engage professionally with suppliers and internal stakeholders.
Highly organised:



able to manage multiple priorities, maintain accurate records, and work within

agreed service levels.
Detail-oriented and accurate: careful and consistent when validating invoices, reviewing supporting

documentation, and updating systems.
Customer-oriented problem solver: proactive in investigating issues, following up on actions, and

finding practical solutions.
Independent and team-oriented: comfortable taking ownership of assigned work while contributing

positively as part of a global team.
Continuous improvement mindset: open to feedback and committed to improving processes,

service quality, and personal capability.

📌 12 Months Contract Accounts Payable On Stl Digital Payroll For Client Bengaluru
🏢 STL Digital
📍 Bengaluru