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Tier-1 brand, remote-to-Gurgaon role, common AP analyst title, and metro location drive high competition.
Low — accounts-payable skills transfer across industries though real-estate experience is only advantageous.
Explicit 1-year AP experience plus accounting degree and AP-specific skills create medium strictness.
Process various accounts payable transactions including supplier invoices and credit notes accurately within agreed turnaround times.
Ensure timely payment processing with controls to avoid duplicates and enforce necessary approvals when system mandates are missing.
Perform supplier reconciliations, resolve payment-related issues with internal and external stakeholders, and strictly comply with RICS & ISAE guidelines.
Minimum 1 year of experience in accounts payable.
Accounting graduate degree required.
Experience in the real estate environment and accounting is an added advantage but not mandatory.
Location: Remote based in Gurugram; all other notice period or onsite requirements not explicitly mentioned.
Comfortable working in a high-volume, deadline-driven accounts payable environment with multiple systems and processes.
Able to coordinate with site managers, suppliers, and UK teams to resolve invoice and payment issues.
Detail-oriented with strong focus on accuracy, compliance and process improvement, capable of managing exceptions and prioritizing urgent payment requests.