Accounts Payable (Immediate Joiner preferred)

Role & responsibilities :

Work with the Business and execute the following responsibilities:

• Financial Processing & Oversight:
• Post journals and perform reconciliations for assigned properties.
• Process invoices (PO and non-PO) and manage payables.
• Oversee AMAs and ensure accuracy in journals, reconciliations, and invoicing.
• Manage cash flows and authorize payments.
• Budgeting & Analysis:
• Support budgeting processes and perform BvA analysis for assigned properties.
• Utilize cash-flow tools and Jet Design for reporting and analysis.
• Client Leadership:
• Act as primary client contact for financial matters.
• Build strong relationships and manage stakeholder expectations.
• Reporting:
• Deliver monthly and quarterly reporting packs with insights.
• Ensure timely and accurate submissions aligned with Capita standards.
• Compliance & Controls:
• Maintain adherence to internal control frameworks and audit readiness.

Preferred candidate profile :

Location- Mumbai (Vikhroli)

Immediate joiners preferred