
Ap/ar Associate
4 days ago
**Responsibilities**:
**Accounts Payable (AP)**:
- Manage end-to-end **invoice processing** for both **PO and Non-PO invoices**:
- Ensure timely and accurate **vendor payments**:
- Perform **vendor reconciliation** and resolve invoice/payment discrepancies
- Handle **utility invoices** and liaise with vendors to ensure smooth processing
- Maintain vendor master data and support month-end closing activities
**Accounts Receivable (AR)**:
- Monitor outstanding receivables and follow up on overdue accounts
- Coordinate with internal teams to resolve client billing disputes
**Required Skills**:
- Excellent verbal and written communication skills (for US client interaction)
- Proficiency in ERP systems (e.g., SAP and Quickbooks)
- Strong understanding of invoice workflows, payment cycles, and collections
- Ability to work independently and manage deadlines in a US shift environment
**Shift Timing**: US Shift - 6:30 PM to 3:30 AM IST
**Work Schedule**: 5 Days Working (Hybrid Model - 2/3 Days Work from Office, Rest Work from Home)
**Job Types**: Full-time, Permanent
Pay: ₹400,000.00 - ₹600,000.00 per year
Schedule:
- US shift
Work Location: In person
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