Accounts Payable Specialist

Accounts Payable Executive

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.