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Tier-1 brand, metro Gurgaon location, and generalist Accounts Payable role attract many qualified applicants.
Accounts Payable skills transfer easily across industries, so background sensitivity is low.
Explicit 1-year requirement and accounting degree create moderately strict shortlisting filters.
Process various types of accounts payable transactions including supplier invoices and credit notes accurately within agreed turnaround times.
Initiate payment processing ensuring timely payments, prevent duplicate payments and maintain compliance with RICS & ISAE guidelines.
Perform supplier reconciliations, manage exceptions, and coordinate closely with site managers, suppliers, and internal finance teams to resolve issues and ensure supplier payments on time.
Minimum 1 year of experience in Accounts Payable.
Accounting graduate qualification required.
On-site work location in Gurugram, Haryana.
Experience in real estate environment and accounting is advantageous but not mandatory.
Detail-oriented and accurate with strong ability to work under pressure and manage workload to meet client needs.
Comfortable working on multiple systems and processes across Account Payables with strong communication skills to collaborate with site staff and suppliers.
Demonstrates ownership by proactively identifying and resolving payment issues, maintaining compliance, and suggesting process improvements.