Accountant
1 month ago
Start Date: Immediately
Work Location: Gurgaon, Haryana
Reports To: Finance Manager
Salary Range: As Per Market Standard
Experience Required: 1 to 3 Years
Position Overview: We are seeking an experienced detail-oriented and dedicated Accountant who is also Accounts Payable/Accounts Receivable Specialist to join our finance team. The ideal candidate will handle all aspects of processing and managing financial transactions related to accounts payable and receivable. If you have a minimum of one year of experience in managing financial transactions, we would love to hear from you
Responsibilities:
● Process and verify invoices for accuracy and appropriate authorization.
● Ensure timely payment of vendor invoices.
● Maintain accurate records of accounts payable transactions.
● Reconcile statements and resolve discrepancies with vendors.
● Prepare and process electronic transfers and payments.
● Assist in month-end closing activities related to accounts payable
● Generate and send out invoices to clients.
● Monitor accounts receivable aging and follow up on overdue accounts.
● Post and reconcile customer payments.
● Maintain accurate records of accounts receivable transactions.
● Resolve payment discrepancies and disputes.
● Assist in month-end closing activities related to accounts receivable.
Requirements:
● Minimum of 1 year of experience in accounts payable and/or accounts receivable.
● Proficiency in accounting software and MS Office Suite, especially Excel.
● Strong attention to detail and accuracy.
● Excellent communication and interpersonal skills.
● Ability to manage multiple tasks and meet deadlines.
● Strong organizational skills and a proactive approach to problem-solving
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