Accounts Payable - Ahmedabad - confidential

    confidential
    confidential Ahmedabad

    5 days ago

    Full time ₹240,000 - ₹600,000 (INR) per year * Healthcare
    Description

    Key Responsibilities :

    • Process vendor invoices accurately and efficiently using Yardi software.
    • Perform invoice coding, matching, and approvals in accordance with company policies.
    • Manage payment runs, ensuring timely and accurate payments to vendors.
    • Handle vendor queries and reconciliations, and maintain positive vendor relationships.
    • Conduct monthly and quarterly reconciliations of accounts payable balances.
    • Assist in month-end close activities related to accounts payable.
    • Generate and review AP reports for management and auditors.
    • Maintain up-to-date records in Yardi and ensure data accuracy.
    • Collaborate with cross-functional teams, including Procurement and Finance.

    Skills & Qualifications :

    • Bachelor s degree in accounting, finance, or a related field.
    • Minimum 2 years of accounts payable experience.
    • Strong hands-on experience with Yardi software is required.
    • Proficient in MS Excel and general accounting principles.
    • Strong attention to detail, organizational skills, and ability to meet deadlines.
    • Good communication and problem-solving abilities.

    Key Skills :

    • Accounts Payable
    • Yardi
    • Balance Sheet
    • Invoice Processing
    • Reconciliations
    • Vendor Management
    * This salary range is an estimation made by beBee
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