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 are expected to lead AP activities during critical closing periods while ensuring timely completion of deliverables in line with client SLAs.
The company offers a supportive environment where employees can supercharge their unique skills and turn big ideas into bold industry-changing realities.
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 identification
Team management and cross-training support
Positive disrupter mindset
Strong communication with property managers
Key Requirements
Graduate/Postgraduate in Commerce, MBA in Finance, or Inter CA