AP Specialist

3 days ago

Ahmedabad, Gujarat, India beBeeAccountsPayable Full time ₹ 1,04,000 - ₹ 1,30,878

Job Title: Accounts Payable Specialist

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  • ","
  • ","Invoice Processing and Reconciliation:","
    • ","
    • Process vendor invoices accurately 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.","
    ","
  • ","Financial Reporting and Record-Keeping:","
    • ","
    • Generate and review AP reports for management and auditors.","
    • Maintain up-to-date records in Yardi and ensure data accuracy.","
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Required Skills and Qualifications:

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  • 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.","
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Benefits:

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  • ","
  • Competitive compensation package.","
  • Opportunities for career growth and professional development.","
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Others:

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  • ","
  • Collaborate with cross-functional teams, including Procurement and Finance.","
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