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Popular entry-level AP role at a known firm in Gurgaon increases applicant density and competition.
Accounts Payable skills are broadly transferable across industries and roles.
Explicit one-year AP experience and accounting qualification required, but no niche certifications so moderate strictness.
Process various accounts payable transactions including supplier invoices and credit notes with accuracy and within agreed turnaround times.
Manage payment processing, ensure approvals as per mandate, prevent duplicate payments, and perform supplier reconciliations.
Maintain compliance with RICS & ISAE guidelines and handle reporting and communication with site managers, surveyors, suppliers, and finance teams.
At least 1 year of experience in accounts payable.
Accounting graduate.
Experience in real estate environment and accounting is an advantage but not mandatory.
Location requirement: On-site in Gurugram, Haryana.
Experience operating in high volume, exception-driven accounts payable environments with strict accuracy and timeliness standards.
Comfortable collaborating with site staff, suppliers, and UK teams for reconciliation and process improvements.
Able to manage multiple systems and processes, prioritize urgent requests, and maintain confidentiality of financial data.