
Accountant (Accounts Payable - Profit Centre) International Process
3 days ago
Looking for an Accountant (Accounts Payable - Profit Centre Accounting) role for MNC Real Estate company located in Gurgaon.
Role & responsibilities
- Efficiently manage the billing process by preparing and compiling comprehensive billback packages. This includes but not limited to: pull billback details from general ledger, enter charges into the JDE system, generate invoices, and attach all relevant supporting documentation.
- Ensure that all billback packages are accurately and promptly sent to the appropriate customers.
- Manage accounts payable functions including but not limited to: upload and enter invoices into Nexus Payables, ensuring accurate coding such as vendor information, invoice amounts, allocations and general ledger accounts.
- Maintain professional working relationships with internal and external client, vendor, customer.
Preferred candidate profile
- 3-8 years in accounts payable or expense management.
- JDE, Yardi, MRI and Nexus
- Experience in accounts payable
- Analyze and interpret various types of data in order to draw conclusions and solve problems.
- Strong communication skills
- Able to manage multiple projects simultaneously
- Strong organizational and analytical skills.
- Exchange ideas, information, and opinions with others to formulate and/or arrive jointly at decisions, conclusions, or solutions.
- The initial 2 months will be work-from-home, with US shift timings.
- After this period, the shift timings will be from 1 PM to 10 PM, with 4 days in the office.
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