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Accounts Payable Analyst

 Gurgaon  0  NT-4

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Job Details

Company A leading Real Estate Company
Position Accounts Payable Analyst
Required Experience 0-5 years-5
CTC Best in the industry
Location Gurgaon
Job Code NT-4
Posted On 30 Jul 2020
Application Deadline 31 Jan 2021


  • Computer skills including the ability to operate computerized accounting, spreadsheet and word-processing programs, and email at a moderate efficiency level - Exposure to ERP will be an added advantage.
  • Knowledge of real estate accounting A/P systems desirable including Enterprise One, Yardi and MRI.•Responsible for processing and monitoring vendor invoices and on time payment performance within agreed timeline and accuracy as per the Service Level Agreement. 
  • Perform the day to day processing of accounts payable transactions to ensure that municipal finances are maintained in an effective, up to date and accurate manner 


  •      Process various types of accounts payable transactions including data entry of vendor invoices, expense reports, manual and emergency check requests
  •      Assist accountants and controllers with A/P issues or problems as they arise
  •      Answer property inquiries via phone and e-mail
  •      Process weekly A/P for multiple properties insuring that all deadlines are met
  •      Understand and comply with all A/P policies and procedures
  •      Monitor and enforce compliance by all employees involved in the A/P process (site and accounting personnel) in respect to standard A/P policies and procedures
  •      Perform various other duties as assigned by a supervisor
  •      Assist in training of new A/P employees as needed
  •      Gather data on department’s processing metrics on a daily basis.
  •      Communication with internal and external customers and vendors as needed

       To apply you need to have:

  •         One to two years A/P or accounting related experience required
  •         Accounting Back Ground (B. Com /M. Com/MBA Finance) 
  •         Experience in an electronic accounts payable processing environment required
  •         Computer system skills including Excel preferred
  •         Basic Accounting Knowledge – Domain specific knowledge will be an added advantage
  •         Ability to maintain a high level of accuracy in processing vendor invoice. 
  •         Ability to maintain confidentiality concerning client financial data. 
  •         Excellent interpersonal skills
  •         Bookkeeping skills & analytical and problem solving skills. 
  •         Demonstrate good oral and written communication skills 
  •         Detail Oriented,Team Player
  •         Ability to work overtime when required
  •         Ability to work in a fast-paced environment
  •         Demonstrate willingness and ability to accept responsibility
  •         Collaborate with site staff and accountant to complete weekly A/P processing for multiple clients.

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