Job Description

Educational Qualification:

? B. Com / BBA (Finance) / M. Com / MBA (Finance Grads).
? Strong foundational knowledge of accounting concepts.

Preferred Skills:

? Excellent verbal and written communication (client-facing clarity is valued).
? Good knowledge of MS Excel (VLOOKUP, Pivot Tables).
? Adaptability to work in ERP environments like SAP / Oracle (training provided).
? Willingness to work in rotational shifts or night shifts (depending on client location).

Key Responsibilities:

Accounts Payable (AP):

?

Process vendor invoices in accordance with company policies and compliance controls.
? Perform 2-way and 3-way invoice matching with Purchase Orders and Goods receipts.
? Ensure timely payment runs and resolve invoice discrepancies.
? Assist in vendor reconciliations and aging analysis.
? Respond to vendor queries via ServiceNow/email/tickets.

Accounts Receivable (AR):

? Generate and post customer invoices and credit memos.
? Apply incoming payments and perform cash application in ERP systems.
? Conduct follow-ups for overdue payments and maintain aging reports.
? Support customer account reconciliation and resolve billing disputes.
? Coordinate with internal teams to ensure accurate receivables management.

Job Types: Full-time, Permanent, Fresher

Pay: ₹150,686.61 - ₹250,895.95 per month

Benefits:

Health insurance Provident Fund
Work Location: In person