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Protocol Intelligence
Data-driven signals on your job's competitivenessStrong employer brand, common AP role, metro location, and mid-level experience raise competition significantly.
Core AP skills are transferable but UK banking and real-estate preferences increase sector specificity to medium.
Explicit 2–4 years, mandatory compliance (RICS/ISAE) and UK banking knowledge tighten shortlisting filters.
Job Description
Structured overview of role & requirementsAbout This Role
Process various accounts payable transactions including supplier invoices and credit notes ensuring accuracy and timely payments.
Perform supplier reconciliations and drive process metrics such as PO compliance, payment timeliness, cycle time, and exception rates.
Coach and mentor team members, deliver trainings to suppliers and site teams, and track/report KPIs and month-end reports.
Minimum Requirements
Bachelor's degree in Accounting.
2-4 years of experience in Accounts Payable.
Understanding of UK banking platforms and accounting codes used in AP.
On-site location: Gurugram, Haryana, India.
Ideal Candidate Profile
Experienced in end-to-end accounts payable processes within a real estate or similar financial environment.
Capable of handling multiple systems and processes with attention to compliance and process improvement.
Demonstrates ability to manage teams, meet accuracy and turnaround time metrics, and engage with stakeholders to resolve AP issues.