Greetings from Randstad, We are hiring consultants - Accounts payable for Hyderabad location . Description:
• Process high volume full cycle accounts payable.
• Match invoices to:
o PO’s and delivery slips.
o Price checking invoices to approved price lists and contracts.
• Data entry of invoices into the SharePoint for PM approval
...
• Maintain a high level of professional standards while communicating with vendors on
payment status and other requirements.
• Review TI contracts for required information and import into the system.
• Match invoices to TI contracts and follow up for discrepancies.
• Manage price agreements for re-occurring vendor payments.
• Vendor invoices directly received need to triage first to correct property before coding.
• Maintain and manage the flow of invoices to meet deadlines per monthly schedule.
• Review invoices in Hold for completion and follow up.
• Communicate with property managers, property accountants, and directors to resolve
issues when required.
• Assist Reporting Manager, Director and VP if required.
Qualifications:
• 5-7 years of experience in accounts payable, ideally in real estate or property
management field (however the field of experience is not a hard requirement).
• Strong written and verbal English communication skills with the ability to work closely
with property managers, leasing agents, and vendors to resolve discrepancies.
• At least a Bachelor's Degree or equivalent is a requirement
• Proficient in Yardi, MRI, Acumatica, SharePoint or similar property management
software. (Nice to have)
experience
8show more Greetings from Randstad, We are hiring consultants - Accounts payable for Hyderabad location . Description:
• Process high volume full cycle accounts payable.
• Match invoices to:
o PO’s and delivery slips.
o Price checking invoices to approved price lists and contracts.
• Data entry of invoices into the SharePoint for PM approval
• Maintain a high level of professional standards while communicating with vendors on
payment status and other requirements.
• Review TI contracts for required information and import into the system.
• Match invoices to TI contracts and follow up for discrepancies.
• Manage price agreements for re-occurring vendor payments.
• Vendor invoices directly received need to triage first to correct property before coding.
• Maintain and manage the flow of invoices to meet deadlines per monthly schedule.
• Review invoices in Hold for completion and follow up.
• Communicate with property managers, property accountants, and directors to resolve
issues when required.
• Assist Reporting Manager, Director and VP if required.
Qualifications: ...
• 5-7 years of experience in accounts payable, ideally in real estate or property
management field (however the field of experience is not a hard requirement).
• Strong written and verbal English communication skills with the ability to work closely
with property managers, leasing agents, and vendors to resolve discrepancies.
• At least a Bachelor's Degree or equivalent is a requirement
• Proficient in Yardi, MRI, Acumatica, SharePoint or similar property management
software. (Nice to have)
experience
8show more
