Process Associate
Apex Group (company site, opens in a new tab)3–5 yrsGujaratOn-siteDirect career pageEst. 6–10 LPA
Posted 20h ago
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Job description
Structured overview of role & requirements
About This Role
- Oversee end-to-end US property Accounts Payable processes including invoice processing, vendor payments, accruals, and month-end close activities.
- Lead Accounts Payable activities during month-end, quarter-end, and year-end closes ensuring timely deliverables per client SLAs and Scope of Work.
- Manage vendor reconciliations, documentation, compliance, and support internal/external audits with schedules and variance analyses.
Minimum Requirements
- 3 to 5 years of relevant experience in Accounts Payable or related domain.
- Graduate/Postgraduate in Commerce, MBA in Finance, or Inter CA qualification.
- Strong knowledge of Yardi and/or MRI accounting software.
- Understanding of the US Real Estate industry and associated AP processes.
Ideal Candidate Profile
- Experienced in managing AP processes within US Real Estate sector with hands-on use of Yardi or MRI software.
- Capable of leading month-end close and audit support activities with attention to process compliance and documentation.
- Able to identify process improvements and support junior staff through review and guidance.