OBJECTIVE OF ROLE : The purpose of this role is to manage Accounts payable for Real Estate Group entities
KEY RESPONSIBILITIES :
- Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices
- Maintains accounting ledgers by verifying and posting account transactions
- Verifies vendor accounts by reconciling monthly statements and related transactions
- Arranging Balance confirmations from vendors on timely basis
- MIS reporting for Spends : Budgets Vs. actuals
- Timely & accurate reporting
- Ensuring adherence to DOA
- Working on process optimisation
- Ensuring successful internal & statutory audits
- Good Excel efficiency
- Hands on experience in making presentations & dashboards for management review
- Processing payment of marketing expenses
- Preparing tracker for marketing bills
- Co-ordinating with IT team for vendor creation
- Maintain vendor record in system for payment
- Assisting Other team members for processing brokerage bills
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