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 workplace 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

📌 Accounts Payable Analyst (Pune)
🏢 Enhancor Services
📍 Pune