Added
10 days ago
Type
Full time
Salary
Salary not provided

Related skills

reporting compliance payment processing invoicing kpi monitoring

๐Ÿ“‹ Description

  • Process supplier invoices, credit notes, and other accounts payable transactions accurately and
  • Initiate payment processing and maintain effective controls to prevent duplicate payments and
  • Verify that transactions comply with established mandates and obtain appropriate approvals where
  • Work closely with site managers, surveyors, suppliers, accountants, and finance teams to resolve
  • Conduct supplier reconciliations on scheduled or ad hoc cycles, ensuring accuracy and completion
  • Take ownership of the accounts payable process and proactively follow up with relevant stakeholders

๐ŸŽฏ Requirements

  • At least 1 year of professional experience in accounts payable or a closely related finance
  • A degree in Accounting, Finance, Commerce, or a related discipline.
  • Strong verbal and written communication skills, with the ability to communicate effectively with
  • Experience in a real estate environment or real estate accounting is an advantage.
  • Ability to work across multiple systems, processes, and accounts payable workflows.
  • Strong attention to detail and a consistently high level of accuracy when handling financial

๐ŸŽ Benefits

  • Fully remote working opportunity based in Gurugram, India.
  • 40-hour scheduled work week.
  • Competitive compensation and benefits package.
  • Comprehensive Total Rewards program designed to support employee wellbeing and professional growth.
  • Inclusive and collaborative working environment.
  • Opportunities to develop expertise in accounts payable and real estate finance operations.
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