Job Description

We are looking for a detail-oriented and dynamic finance professional with hands-on experience in both

Accounts Payable and Accounts Receivable

processes. The ideal candidate should have excellent communication skills to interact with international clients, especially from the US, and be capable of managing end-to-end invoice processing and collections.

Job Responsibilities:

Accounts Payable (AP):

Manage end-to-end

invoice processing

for both

PO and Non-PO invoices

Ensure timely and accurate

vendor payments

Perform

vendor reconciliation

and resolve invoice/payment discrepancies Handle

utility invoices

and liaise with vendors to ensure smooth processing Maintain vendor master data and support month-end closing activities

Accounts Receivable (AR):

Manage

collections process

through

calls and emails

with clients Monitor outstanding receivables and follow up on overdue accounts Coordinate with internal teams to resolve client billing disputes Prepare aging reports and support cash application process

Required Skills:

Excellent verbal and written communication skills (for US client interaction) Proficiency in ERP systems (e.g., SAP and Quickbooks) Strong understanding of invoice workflows, payment cycles, and collections Ability to work independently and manage deadlines in a US shift environment

Shift Timing:

US Shift - 6:30 PM to 3:30 AM IST

Work Schedule:

5 Days Working (Hybrid Model - 2/3 Days Work from Office, Rest Work from Home)

Job Types: Full-time, Permanent

Pay: ₹400,000.00 - ?600,000.00 per year

Schedule:

US shift
Work Location: In person