Accounts Payable

1 week ago

Faridabad, India Aces Global Consulting Pvt Ltd Full time



Job Overview

We are seeking a dedicated Accounts Payable & Receivable professional for a full-time, mid-level position located in Faridabad, Delhi. The ideal candidate will have a maximum of 6 years of work experience and will play a key role in managing financial transactions, ensuring accurate accounting records, and maintaining effective vendor and client relationships.


Qualifications and Skills

  • Proven experience with accounts payable and receivable processes, including invoicing and payment management.
  • Proficiency in Microsoft Excel (Mandatory skill), enabling accurate financial analysis and data management.
  • Strong skills in accounts reconciliation to ensure financial accuracy and consistency in account balances.
  • Expertise in managing invoices and ensuring timely processing for seamless cash flow operations.
  • Ability to handle vendor management, fostering strong business relationships and timely payment resolutions.
  • Must have a solid understanding of payment processing procedures and the ability to execute efficient transaction management.
  • Skills in cash flow management to optimize financial resources and support strategic financial planning.
  • Experience in accounts receivable (Mandatory skill) and accounts payable (Mandatory skill) for maintaining balanced and accurate financial records.


Roles and Responsibilities

  • Handle end-to-end accounts payable and receivable transactions to maintain strong financial integrity.
  • Ensure timely and accurate invoice processing and payment execution to support business continuity.
  • Reconcile accounts to identify discrepancies and facilitate corrective actions for enhanced accuracy.
  • Foster effective communication with vendors and clients to ensure smooth financial operations and relationships.
  • Implement payment processing protocols to streamline accounting processes and reduce transaction errors.
  • Manage and optimize cash flow activities to support business objectives and financial health.
  • Monitor financial transactions in accounts payable and receivable to ensure compliance with policies and regulations.
  • Prepare and present financial reports to management, highlighting key insights and recommendations.

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