MIG-2238
Financial Accounting
Delhi · February 28, 2022
Hiring Status Unconfirmed
Key responsibilities
Application and usage of AppFolio/Yardi/M3
Receiving the PO and non-PO based invoices through the agreed
receiving and documentation process.
Booking the invoices/custom bills/expense reports/payments into
AppFolio/Yardi/M3 Payables.
Enter and upload invoices into system also prepare and perform check
runs
Manage resolution of all functional problems during the accounts
payable process, including invoice and payment booking,
Provide information for the suppliers related to the payment status of
invoices. Become a key functional contact on this area between
locations, suppliers, and banks.
Regular reconciliation of G/L accounts that belong to Accounts Payable
Monthly closing.
Reconciliation of Statements (Based on special request)
Contribution to the development and improvement of the A/P process.
The employee is responsible to fully comply with the documented
processes and to fulfil audit requirements related to their work
Desired candidate profile
Education Bachelor’s Master’s
Experience 00 – 02 Year’s in Commercial Real Esate More Than 02 Year in Commercial Real Estate
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