
Financial Operations Manager
20 hours ago
As a key member of our team, we are seeking an experienced Accounts Payment Specialist to oversee vendor payments and ensure financial accuracy across our projects.
Responsibilities:- Process vendor invoices related to construction, design, and project services by verifying their accuracy against purchase orders, work orders, and contracts.
- Coordinate with site teams and procurement for invoice approvals and clarifications to ensure timely payments to vendors, consultants, and service providers.
- Manage and reconcile vendor accounts and aging reports, as well as handle statutory compliance including GST, TDS, and RERA-related documentation.
- Prepare payment schedules and manage disbursement cycles in accordance with company policies and accounting standards.
Qualifications & Skills:
- A degree in Commerce, Accounting, or Finance is required, along with 3–6 years of experience in Accounts Payable, preferably in the real estate or construction sector.
- Strong analytical and organizational skills, coupled with excellent communication and interpersonal abilities.
- Proficiency in ERP systems (e.g., SAP, Tally, Zoho) and MS Excel is essential.
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