Accounts Payable Accountant generally responsible for processing commission payments and accounting for petty cash expenses Perform accounting and clerical tasks related to efficient maintenance and processing of accounts payable transactions Posting of journal entries for commissions for Property Consultants Agents Sales Director Managers and for departments such as Agency CRM and Mortgage Printing of cheques transfers for commissions and other payments Handling of Petty Cash Fund and accounting for petty cash expenses Reviews petty cash request reimbursements and clearance Preparation of monthly schedule of Prepayments and accounting for monthly adjustments Posting of salary payment entries Preparation of Daily Payment List Report CDC PDC Updating of Cash Flow File Budget for all the payments processed Responds to queries by telephone or in writing Provides supporting documents for audit Performs miscellaneous job-related duties as assigned – Degree in Accounting / Commerce- Min 2 years experience working with a reputed Developer/ PMC/ Main contractor.- Must have experience with the following software – Tally ERP, MS Office particularly Excel, SAGE.

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