Accounts Payable Specialist

• Process high volume full cycle accounts payable
• Match invoices to: POs and delivery slips
• 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

• 5-7 years of experience in accounts payable, ideally in real estate or property management field
• Strong experience in Accounts Payable
• Should have worked for North America, US, Europe region countries
• SAP working experience is must
• Excellent written and verbal communication skills in English are a must
• Educational qualification - Finance background is must

Cab Facility: Provided