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 good 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: strong 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 cooperative: 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