The role involves reviewing and overseeing end-to-end US property Accounts Payable processes including invoice processing and month-end close activities
Job Summary
The role involves reviewing and overseeing end-to-end US property Accounts Payable processes including invoice processing and month-end close activities.
Candidates must possess strong knowledge of Yardi and/or MRI accounting software to manage vendor reconciliations and balance sheet accounts effectively.
The position offers the opportunity to identify process improvement opportunities through automation and internal control enhancements while supporting team management.
Matching Summary
The role involves reviewing and overseeing end-to-end US property Accounts Payable processes including invoice processing and month-end close activities.
Skills & Requirements
Must-have
US property accounts payable processes
Yardi or MRI accounting software knowledge
Three-way matching and GL posting
Month-end close and accrual management
Vendor reconciliation and aging reports
Nice-to-have
Process improvement and automation skills
OCR and workflow tool experience
Team leadership and cross-training support
Internal control enhancement capabilities
Key Requirements
Graduate/Postgraduate in Commerce, MBA in Finance, or Inter CA
3 to 5 years of relevant experience
Understanding of US Real Estate industry AP processes