Accounts Payable Analyst

Role & responsibilities

• Flexibility to work during the US shift is essential.
• Invoice Processing in Yardi/ Real page
• Need to Process 80 invoices per day
• Utility bills processing
• Vendor setup in payment portals, online payments
• Maintaining Vendor master data
• Vendor Reconciliation
• Handling Mailbox queries
• Need to call US vendors for payment related queries
• Need to prepare AP Monthly reports.

Preferred candidate profile

• Requires B.com or MBA
• Understanding of Accounts Payable and P2P
• Adhere to tight deadlines and quick turnaround for accounting deliverables
• Ability to work collaboratively in a dynamic environment where adaptability is imperative
• Strong written and oral skills
• Accurate with a strong attention to detail
• Proficient in Yardi, Microsoft Suite (Excel, Word etc.)
• Quick learner in accounting software
• Able to effectively present and information and respond to questions from management, vendors and associates