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Job Description
Structured overview of role & requirementsAbout This Role
Process various accounts payable transactions including supplier invoices and credit notes within agreed turnaround times
Ensure timely invoice payments while preventing duplicates and maintaining compliance with approval mandates
Manage supplier reconciliations, coordinate with multiple stakeholders to resolve payment-related issues, and track/report key performance indicators (KPIs)
Minimum Requirements
Accounting graduate
0-1 years of experience in Accounts Payable
Knowledge of entire Source to Pay cycle is an advantage
On-site location requirement: Gurugram
Ideal Candidate Profile
Comfortable working with multiple systems and processes across Accounts Payable
Ability to conduct training and mentor team members, enhancing team productivity
Experience or understanding of real estate environment and UK banking platforms advantageous