· Noida / Hybrid, India
We are hiring experienced professionals for our Accounts Payable (AP) team. Role: Accounts Payable Experience: 2-4 years in AP / P2P Shift: Day Shift Week Off: Saturday & Sunday - Fixed Location: Noida / Hybrid Employment: Full-time Key Responsibilities: - Invoice processing and validation - Vendor payments and reconciliations - PO / Non-PO invoice processing - Expense and employee reimbursement processing - GST / tax-related invoice checks - SAGE/AP system experience preferred - Resolving invoice/payment queries and maintaining SLA Mandatory Skills: - Strong AP/P2P knowledge - Good communication skills - Good knowledge of MS Excel Immediate joiners preferred. Interested candidates can DM.
Got the HR number directly and had an interview the same week. No agent, no fee.
Candidate quality is better because applicants have already read the full role.
Most portals hide the contact. Here I could call the recruiter myself.
Posted here and filled the role without paying for a listing.
Filtered fresher-friendly roles and applied to six in one evening. Two called back.
Applicants call directly, so screening starts on day one.
Immediate joiner filter saved me weeks. Found a role starting the next Monday.
Reach into tier-two cities is stronger than the paid boards we used.
As a student the free contacts mattered. I did not pay anything at any point.
Straightforward posting flow. No sales call before it goes live.
Listings are recent and the companies are real. Rarer than it should be.
The immediate-joiner filter genuinely works. Saves both sides time.
Applied from my phone between classes. The mobile layout is genuinely quick.
Response volume was high without being unmanageable.
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