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Common AP role in Gurgaon with a recognized corporate brand, attracting high candidate competition.
Accounts-payable skills easily transfer across industries, with only modest real-estate accounting preference.
Explicit 1-2 years requirement plus ERP, accounting and Excel skills creates moderately strict filters.
Process various accounts payable transactions timely and accurately for multiple properties, ensuring compliance with internal policies and service level agreements.
Assist accountants and controllers by resolving accounts payable issues and answering property inquiries.
Monitor accounts payable compliance among site and accounting personnel, and support training of new A/P employees as needed.
1-2 years of accounts payable or accounting related experience.
Bachelor's or Master's degree in Commerce (B.Com/M.Com) or MBA in Finance.
Experience in electronic accounts payable processing environment is mandatory; proficiency in Excel preferred.
On-site work location: Gurugram, Haryana.
Comfortable working in a fast-paced, process-driven environment managing multiple client accounts simultaneously.
Experience collaborating with site staff and accountants to meet weekly accounts payable deadlines.
Knowledge or exposure to real estate accounts payable systems and ERP software (e.g., Enterprise One, Yardi, MRI) is advantageous.