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 (India)
🏢 Onni Global Services India
📍 India