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 agile workplace where adaptability is imperative
Solid 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 (India)
🏢 Enhancor Services
📍 India