
Financial Transaction Coordinator
19 hours ago
We seek a meticulous and reliable professional to manage vendor payments, ensuring timely financial transactions across our projects.
Key Responsibilities:- Process and verify accuracy of invoices against purchase orders, work orders, and contracts.
- Coordinate with site teams and procurement for invoice approvals and clarifications.
- Manage disbursement cycles and maintain accurate records.
- Support internal and external audits with relevant documentation.
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 tax laws and accounting standards.
- Proficiency in ERP systems (e.g., SAP, Tally, Zoho) and MS Excel.
- Excellent attention to detail and organizational skills.
- Good communication and interpersonal abilities.
What We Offer:
- Competitive compensation package.
- Opportunities for career growth and development.
- Collaborative and dynamic work environment.
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