Accounts Payable Analyst
Enhancor Services · Pune · onsite · Posted 20d ago
Undisclosed2–5 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
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 environment 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
Sourced from naukri
Skills
Invoice ProcessingP2PVendor PaymentsVendor ReconciliationP2P CycleProcure To Pay