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Common AP role at a well-known firm in Gurgaon with mid-level experience attracts high competition.
Core AP skills are transferable, though Yardi and real-estate accounting preference raise industry specificity moderately.
Explicit 2-4 years requirement plus AP domain knowledge and ERP (Yardi) experience increases strictness.
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Process and monitor vendor invoices ensuring on-time payment within agreed Service Level Agreements.
Perform day-to-day accounts payable transactions maintaining financial accuracy and up-to-date records.
Handle A/P month-end activities including accruals, bank reconciliations, and variance analysis.
2-4 years of experience in electronic accounts payable processing within an MNC environment.
Commerce graduate or postgraduate preferred with strong finance and accounting knowledge.
Experience with Yardi system for at least 6 months; exposure to ERP systems is advantageous.
On-site work location: Gurugram.
Strong background in finance and accounting with hands-on experience in real estate accounting systems specifically Yardi and Enterprise One.
Detail-oriented and able to maintain high accuracy and confidentiality in invoice processing and financial data handling.
Capable of managing SLA adherence and process compliance in a multinational corporate setting with effective communication skills.