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12 hours ago
At the forefront of our organization, we seek a seasoned Financial Professional with expertise in Accounts Payable (AP) and Accounts Receivable (AR).
The ideal candidate must possess excellent communication skills to interact with international clients and vendors, ensuring timely processing of invoices, payments, collections, and reconciliations.
Key Responsibilities:- Manage end-to-end AP cycle including invoice processing, vendor management, and timely payments.
- Handle AR activities including billing, collections, and maintaining aging reports.
- Perform account reconciliations and ensure accuracy of financial records.
- Respond to vendor and client queries with professionalism and clarity.
- Coordinate with internal teams to resolve discrepancies and ensure compliance with policies.
- Prepare MIS reports related to AP/AR as required.
- Bachelor's degree in Commerce, Finance, or related field.
- 1–3 years of experience in AP/AR process (BPO/KPO or corporate background preferred).
- Strong knowledge of accounting principles and practices.
- Proficiency in MS Office and accounting software (e.g., SAP, Oracle, QuickBooks, etc.).
- Excellent verbal and written communication skills.
- Willingness to work flexible shifts to support global operations
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