We are looking for a payable accountant with a strong background in the real estate sector to join our finance team. The ideal candidate will be responsible for managing and processing all vendor payments, ensuring accuracy and compliance with financial policies.

Key Responsibilities:

Process accounts payable invoices and ensure timely payments to vendors and contractors.

Verify and reconcile vendor statements and resolve any discrepancies.

Coordinate with procurement and site teams to ensure proper documentation and approvals.

Maintain accurate records of all payable transactions.

Prepare reports related to accounts payable and project expenditures.

Ensure compliance with tax regulations and internal financial controls.

Assist with audits and financial reporting.