Job Description

BNC has been mandated to recruit a Accounts Operations Executive with hands-on experience in

Accounts Payable (AP)

and

Accounts Receivable (AR)

processes for one of our consulting client based in Rohini, Delhi.

Key Responsibilities:

Process invoices, purchase orders, and payment transactions in SAP. Perform timely reconciliation of accounts payable and receivable. Monitor customer accounts to ensure timely collections and resolve payment discrepancies. Assist in month-end and year-end financial closing processes. Maintain vendor and client records and ensure compliance with internal policies. Coordinate with internal teams and external stakeholders for payment follow-ups and clarifications. Prepare accounting reports and assist in audit preparations. Support the finance team with other accounting and administrative tasks as needed.

Requirements:

Bachelor's degree in Commerce, Accounting, or related field. 1-3 years of relevant experience in Accounts Payable and Accounts Receivable.

Hands-on experience with SAP (mandatory).

Solid understanding of basic accounting principles and practices. Proficiency in MS Office (especially Excel). Excellent attention to detail and time management skills. Strong communication and interpersonal abilities. Immediate Joiners will prefer.
If interested please share your resume at info@bncglobal.in

Job Types: Full-time, Permanent

Pay: ?350,000.00 - ?400,000.00 per year

Application Question(s):

Are you a Bcom with 1-3 years of relevant experience in Accounts Payable and Accounts Receivable? Do you having hands-on experience with SAP (mandatory)?
Work Location: In person