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Mid-level AP role in metro with broad requirements and a well-known employer increases competition.
AP skills transfer across industries, though real-estate accounting knowledge is preferred.
Explicit 3-4 years AP experience and accounting degree requirement raise screening rigor.
Process and monitor high-volume accounts payable transactions ensuring timely and accurate vendor payments per SLA.
Gather and report daily A/P processing metrics and enforce compliance with standard A/P policies across multiple sites.
Support accounting teams by resolving A/P issues, assist in training new employees, and communicate with vendors and internal clients.
3 to 4 years of accounts payable or accounting related experience.
Degree in Commerce or related field (B.Com / M.Com / MBA Finance).
Experience in electronic accounts payable processing environment mandatory.
On-site work location: Gurugram, Haryana.
Experienced in high-volume accounts payable processing within real estate or related domains.
Proficient with accounting software and tools such as Excel; exposure to ERP systems preferred.
Capable of managing compliance and coordination across multiple sites and teams in a fast-paced environment.