Role Overview

We are looking for an Assistant Accounts Payable with 3 to 5 years of experience in the real estate industry. The ideal candidate should have hands-on experience in Accounts Payable and be proficient in working on SAP. The role involves managing vendor invoices, payment processing, reconciliations, and ensuring compliance with financial and statutory requirements.

Key Responsibilities

- Manage end-to-end Accounts Payable activities for EPC and construction-related projects.
- Process and verify vendor invoices in SAP.
- Ensure timely vendor payments and resolve invoice discrepancies.
- Perform vendor reconciliations and monitor outstanding balances.
- Coordinate with Procurement, Project, and Finance teams for invoice approvals.
- Support month-end closing, audits,



and MIS reporting.
- Ensure compliance with GST, TDS, and company policies.

Qualifications

- Bachelor's degree in Commerce/Finance (CA Inter/CMA Inter preferred).
- 3 - 5 years of experience in Accounts Payable.
- Hands-on experience with SAP is mandatory.

Required Skills

- Strong knowledge of EPC Accounts Payable processes.
- Experience in SAP-based invoice processing and vendor management.
- Good understanding of GST, TDS, and statutory compliance.
- Proficiency in MS Excel.
- Solid analytical, communication, and stakeholder management skills.

📌 Accounts & Finance Executive (Hyderabad)
🏢 The House of Abhinandan Lodha
📍 Hyderabad