
Financial Transaction Coordinator
2 days ago
We are seeking a meticulous Accounts Payment Specialist to oversee vendor payments and ensure financial accuracy across our projects.
Key Responsibilities:- Process and verify vendor invoices related to construction, design, and project services, ensuring all necessary documentation is up-to-date.
- Coordinate with site teams and procurement for invoice approvals and clarifications, guaranteeing seamless communication.
- Ensure timely payments to vendors, consultants, and service providers, maintaining a high level of fiscal discipline.
- Maintain and reconcile vendor accounts and aging reports, identifying areas for improvement and implementing corrective actions.
- Handle statutory compliance, including GST, TDS, and RERA-related documentation, staying up-to-date on the latest regulatory requirements.
Qualifications & Skills:
- Bachelor's degree in Commerce, Accounting, or Finance, with a strong foundation in financial principles.
- 3–6 years of experience in Accounts Payable, preferably in the real estate or construction sector, demonstrating a deep understanding of industry-specific challenges.
- Strong understanding of GST, TDS, and other statutory requirements, with the ability to apply this knowledge in a practical setting.
- Experience with ERP systems and MS Excel, leveraging technology to streamline processes and improve efficiency.
Additional Requirements:
- Excellent attention to detail and organizational skills, with a proven track record of meeting deadlines and achieving goals.
- Good communication and interpersonal abilities, with the capacity to build strong relationships with colleagues, clients, and stakeholders.
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