
Financial Transaction Coordinator
21 hours ago
Job Overview
We are seeking a meticulous and reliable Accounts Payable Specialist to manage vendor payments and ensure financial accuracy across our projects.
Key Responsibilities:
- Process Vendor Invoices
- Verify invoice accuracy against purchase orders, work orders, and contracts.
- Coordinate with site teams and procurement for invoice approvals and clarifications.
- Ensure timely payments to vendors, consultants, and service providers.
- Maintain and reconcile vendor accounts and aging reports.
- Handle statutory compliance including GST, TDS, and RERA-related documentation.
- Prepare payment schedules and manage disbursement cycles.
- Support internal and external audits with relevant documentation.
- Maintain accurate records and ensure adherence to company policies and accounting standards.
Qualifications & Skills:
- Bachelor's degree in Commerce, Accounting, or Finance.
- 3–6 years of experience in Accounts Payable, preferably in the real estate or construction sector.
- Strong understanding of GST, TDS, and other statutory requirements.
- Experience with ERP systems (e.g., SAP, Tally, Zoho) and MS Excel.
- Ability to manage multiple stakeholders and work under tight deadlines.
- Excellent attention to detail and organizational skills.
- Good communication and interpersonal abilities.
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