Financial Transaction Manager

13 hours ago

Chennai, Tamil Nadu, India beBeeAccountsPayable Full time ₹ 6,00,000 - ₹ 10,00,000
Accounts Payable Specialist

We are seeking a detail-oriented Accounts Payable Specialist to oversee vendor payments and ensure financial accuracy across our projects.

The role involves collaborating closely with procurement, project teams, execution, and maintenance teams to guarantee timely and compliant disbursements.

Key Responsibilities:
  • Process vendor invoices related to construction, design, and project services.
  • 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.
Why This Role?

This is an excellent opportunity for someone who enjoys working with numbers and wants to make a real impact on our business. You will be responsible for ensuring that all financial transactions are accurately recorded and processed in a timely manner.

You will have the opportunity to work closely with our procurement team to ensure that all vendor payments are made on time and that all necessary documentation is completed.

If you are a detail-oriented individual who is looking for a challenging and rewarding role, then this could be the perfect opportunity for you.

Please note that we are looking for someone who is flexible and able to adapt to changing priorities and deadlines.

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