Responsibilities:

- Reviewing the emails, download invoices and uploading into Yardi ERP
- Accurately keying the invoice details into Yardi Elevate or Voyager both PO and Non-PO, including utility invoices with 100% accuracy for approval workflows
- Work on hold/queries and provide the resolution in Yardi Elevate or Voyager
- Experienced in managing group mailboxes, including reviewing incoming emails and providing timely responses
- Knowledge on vendor master data, statement reconciliation, payments and AP helpdesk.
- Collaborating with property managers and finance teams to ensure seamless matching of purchase orders and invoices.
- Ensure adherence to internal controls and audit requirements

Minimum Qualifications (Knowledge, Skills, and Abilities)





- Minimum 2+ experiences on Yardi (Elevate/Voyager, or similar modules) is highly preferred
- 5+ years of Accounts Payable (A/P) experiences
- Equivalent combination of education (MBA & B.com) and/or experience will be considered
- General understanding of accounting practices and principles
- Working knowledge of the Microsoft Office (e.g., Word, Excel, Outlook)
- Must possess proficient ability to communicate in English in oral and written format
- Excellent time managing skills with the ability to multi-task, prioritize, and meet deadlines

📌 Accounts Payable (Hyderabad)
🏢 Onni Global Services India
📍 Hyderabad