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
Robust knowledge of EPC Accounts Payable processes.
Experience in SAP-based invoice processing and vendor management.
Positive understanding of GST, TDS, and statutory compliance.
Proficiency in MS Excel.
Robust analytical, communication, and stakeholder management skills.
📌 Accounts & Finance Executive Delhi
🏢 The House of Abhinandan Lodha
📍 Delhi
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