Accounts Receivable and Payable

2 weeks ago


Ahmedabad, India Microorbit consulting services INC Full time

**MICRO ORBIT (An ISO & CMMI Level 5 MNC)**
ACCOUNTS RECEIVABLE & PAYABLE

**Profile Briefing**:
They will be primarily responsible for computing, classifying, and recording expenditures and revenue data to keep the company’s financial records complete.

This role will provide financial accounting and clerical support to the department. This person will perform a variety of routine calculating, posting, and verifying duties to obtain primary financial data for use in maintaining accounting records.

May also check the accuracy of figures, calculations, and postings pertaining to business transactions recorded by other workers as needed. General duties include bookkeeping, payroll, accounts payable and accounts receivable.

**Precise Information**:

- Title: Accounts receivable and payable
- No. of Vacancies: 1
- Location: Ahmedabad
- Salary & Compensation: Competitive and high in the industry
- Shift: UK |Monday to Friday | (12:30 PM to 9:30 PM)
- Desired Experience Range: 1 to 2 years of relevant experience

**Essential Responsibilities**:

- Working closely with Stella on AP/AR/Collections & Invoicing
- Raising & posting invoices
- Reconciliations
- Supporting Stella & Cost Accountant
- Maintaining debtors & creditors ledger
- Prepares work to be accomplished by gathering and sorting documents and related information.
- Pays invoices by verifying transaction information, scheduling, preparing disbursements, and obtaining authorization of payment.
- Obtains revenue by verifying transaction information, computing charges, and refunds, and preparing and mailing invoices.
- Collects revenue by reminding delinquent accounts and notifying customers of insufficient payments.
- Prepares financial reports by collecting, analyzing, and summarizing account information and trends.
- Maintains accounting ledgers by posting account transactions.
- Verifies accounts by reconciling statements and transactions.
- Resolves account discrepancies by investigating documentation, issuing stop payments and adjustments.
- Maintains financial security by following internal accounting controls.
- Secures financial information by completing database backups.
- Maintains financial historical records by filing accounting documents.
- Contributes to team effort by accomplishing related results as needed.
- Maintaining debtors & creditors ledger

**Desired Skills**:

- Proficient in English (oral and written) & people skills.
- High degree of accuracy
- Great attention to detail
- Strong customer service skills
- Excellent negotiation skills
- High School diploma, additional qualifications will be a plus.

**Application Procedure**:

- Forward your profile / Resume on WhatsApp **85115 67579.**

Regards,

**Vivek P.**
**Sr. Talent Acquisition Executive**

**Micro Orbit INC.**
**CANADA | IRELAND | USA | INDIA**
**Direct Contact: +91 85115 67579**

**Salary**: ₹30,000.00 - ₹50,000.00 per year

Schedule:

- Day shift
- Monday to Friday

Ability to commute/relocate:

- Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- total work: 1 year (preferred)

**Speak with the employer**
+91 8511567579


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