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High competition from strong employer brand, metro Gurgaon location, and mid-level generalist Accounts Payable role.
Medium because AP skills transfer across industries, but real-estate accounting systems experience is preferred.
Medium: explicit 3-4 years requirement, accounting degree and ERP/AP experience preferred.
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Process high volume accounts payable transactions including vendor invoices, expense reports, and emergency check requests.
Ensure compliance with accounts payable policies and meet processing deadlines across multiple sites and vendors.
Gather and monitor accounts payable processing metrics daily and assist in training new employees.
3 to 4 years of accounts payable or accounting related experience required.
Degree in Commerce, Masters in Commerce, or MBA (Finance) required.
Experience in electronic accounts payable processing environment mandatory.
Location: On-site in Gurugram, Haryana.
Strong experience handling accounts payable in a fast-paced, multi-site environment with high volume processing.
Familiarity with ERP systems and real estate accounting A/P systems such as Enterprise One, Yardi, or MRI is preferred.
Ability to collaborate with site staff, accountants, and finance teams while maintaining high accuracy and confidentiality.