Analyst - Accounts Payable

Process various types of accounts payable transactions including supplier invoices and credit notes accurately within agreed turnaround times.

Initiate payment processing while regulating duplicate payments and ensuring on-time invoice payments following approval mandates.

Carry out supplier reconciliations, communicate with site managers, suppliers, and other finance functions to resolve issues, and generate daily/weekly reports meeting strict deadlines.

At least 1 year of experience in Accounts Payable.

Accounting graduate degree required.

Must be willing to work on-site in Gurugram, HR.

Experience in real estate environment and accounting is an added advantage but not mandatory.

Operates well under pressure in a high-volume, exceptions-driven environment with multitasking abilities.

Detail-oriented with high accuracy and ability to maintain confidentiality of financial data.

Capable of collaborating effectively with site staff, accountants, and suppliers to improve AP processes and meet client needs.