Ap/ar Associate

4 days ago


Gurugram Haryana, India MMJ Talent Tech Private Limited Full time

**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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