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Tier-1 brand, metro Gurgaon location, and an entry-level generalist AP role drive high candidate competition.
Core AP skills are broadly transferable across industries, so background fit sensitivity is low.
Low experience requirement but mandatory accounting qualification and compliance needs create moderate shortlisting filters.
Accountable for accurate processing of accounts payable transactions including supplier invoices and credit notes within agreed turnaround times.
Responsible for timely payment processing, preventing duplicate payments, and ensuring compliance with approval mandates and RICS & ISAE guidelines.
Manage supplier reconciliations and coordinate with site managers, suppliers, and finance teams to resolve payment and coding issues while maintaining production logs and reports.
0-12 months of experience in Accounts Payable.
Accounting graduate with strong verbal and written communication skills.
On-site work location: Gurugram, Haryana.
Experience in real estate environment and accounting is an added advantage but not mandatory.
Comfortable working under pressure handling high volume transactions and meeting strict turnaround times and accuracy requirements.
Able to communicate effectively with multiple stakeholders including site staff, suppliers, and finance teams to resolve payment issues.
Willingness to work on multiple systems/processes, take ownership of accounts payable processes, and contribute improvement ideas to team leadership.