Fresher - Looking For Account Payable Executive

Key Skills

MS Excel Invoice Processing Bank Account Reconciliation ERP Systems Payment Processing Vendor Management Analytical Skills Attention to Detail Communication Skills

Job Description

ROLE SUMMARY

We are looking for a motivated and detail-oriented Accounts Payable Clerk to join our real estate finance team in New Delhi. This is an excellent opportunity for a fresh or early-career professional to build a strong foundation in invoice processing, vendor payments, and financial operations within a fast-paced real estate environment. The successful candidate will demonstrate strong English communication skills, a self-starter mindset, and the ability to learn quickly on the job.

KEY RESPONSIBILITIES

Invoice Processing

• Receive, review, and verify vendor invoices for accuracy, completeness, and appropriate authorisation before processing

• Match purchase orders, delivery notes, and invoices for contractor payments related to construction, fit-out, and property maintenance works

• Code invoices to the correct cost centres, property codes, and GL accounts within the accounting system

• Process invoices for recurring real estate expenses including utilities, AMC contracts, security services, housekeeping, and property management fees

• Maintain an organised digital and physical filing system for all vendor invoices, credit notes, and supporting documentation

Vendor & Payment Management

• Maintain accurate vendor master data including addresses, bank details, and payment terms

• Prepare weekly and monthly payment runs, ensuring invoices are settled within agreed terms to maintain good vendor relationships

• Process security deposit refunds, broker commissions, and contractor milestone payments in line with project schedules

• Respond to vendor payment queries in a timely and professional manner, escalating disputes to the Finance Manager as needed

Reconciliation & Compliance

• Reconcile vendor statements against internal ledgers on a monthly basis and resolve any discrepancies

• Ensure accurate withholding and timely remittance of backup withholding and 1099 preparation for applicable vendors and contractors

• Assist with sales tax compliance by verifying vendor exemption certificates and flagging taxable transactions

• Support month-end and year-end closing by ensuring all payables and accruals are accurately recorded

Reporting & Documentation

• Prepare ageing reports for accounts payable and highlight overdue or unapproved invoices to the Finance Manager

• Maintain organised records of all AP documentation for internal audits, statutory filings, and compliance reviews

• Support the finance team with ad hoc reporting and analysis as required

QUALIFICATIONS & EXPERIENCE

Required Preferred / Advantageous

• Associate's or Bachelor's degree in Accounting, Finance, Business, or related field

• 0-3 years of experience in accounts payable, invoice processing, or general accounting

• Proficiency in MS Excel and accounting software

• Basic understanding of sales tax, 1099 reporting, and vendor compliance requirements • Prior experience in a real estate, property management, or construction company

• Experience with real estate ERP platforms (MRI Software, Yardi, AppFolio, or similar)

• Familiarity with three-way invoice matching and purchase order workflows

SKILLS & COMPETENCIES

Technical Skills Soft Skills

• Invoice processing & three-way matching

• Vendor payment runs & disbursement scheduling

• MS Excel (pivot tables, VLOOKUP, data validation)

• QuickBooks / ERP accounting software

• Sales tax compliance & vendor ledger management • Self-starter - takes initiative without waiting to be directed

• Quick learner - adapts rapidly to new systems, processes, and property products

• English proficiency - high level, both written and spoken (required for client correspondence and reporting)

• Strong attention to detail and numerical accuracy

• Effective communicator - professional and courteous with tenants and clients

• Ability to prioritise workload and meet financial deadlines
  • Experience

    0 - 3 Years

  • No. of Openings

    1

  • Education

    Graduate

  • Role

    Account Payable Executive

  • Industry Type

    Call Centre / BPO / KPO / ITES / LPO

  • Gender

    [ Male / Female ]

  • Job Country

    India

  • Type of Job

    Full Time

  • Work Location Type

    Work from Office

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