Accounts Payable

3 weeks ago


Faridabad, Haryana, India Aces Global Consulting 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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