Ar/ap -account Payable

3 days ago


Gurugram Haryana, India Kenovate Solutions Full time

Hi, As per our telephonic discussion, For **AR/AP-Account Payable**Profile for **Gurgaon**location. Please find the job responsibility as below: - **Job Profile**: Senior Analyst **Experience** : 4+ Years **Working Days**: Monday-Friday **Salary Budget** : upto 7.0 lac **Shift timing**: 6:00 pm to 3:00 pm **Key responsibilities and accountabilities**: - ** - **Accounts receivable**: - Review, schedule and raise invoices. - Review and validate essentials of valid invoices like supplier details, PO, bank account, invoice invoice date, etc. - Review and prepare credit notes/ memos **Accounts Payable**: - Responsible for Accounts Payable process which involves activities like: Invoice processing, Vendor Master and Payment process - Set up and monitor vendor master file and Payments **May also Include**: - Bad Debts and AR reconciliation - Maintaining AR Statements - Analysis & Expense review - To monitor day-to-day accounting and book-keeping operations - To monitor Cash collection and reconciliation - To support the accountants with month end closing activities - Maintain exception logs for process-related exceptions as and when they occur for knowledge retention - Should be able to create new and easy to understand process documents so that it is used across the team for understanding of the process. - To work towards process improvements and automation - Independently perform transactional tasks which support the compliance, planning and execution of assigned processes. - Adhere to the internal compliance policy and guidelines established by the management on their daily operational activities - Perform daily internal audits to ensure all Invoices/queries are handled as per the guidelines - Responsible for completing all activities within agreed time and of the highest quality and ensure metrics are met as per agreed KPIs / SLAs targets as applicable Should deliver 100% accuracy in his/her deliverables. **Please Note**: Regards Nikki-HR Cocentrus Team 9891455348 **Job Types**: Full-time, Permanent Pay: ₹400,000.00 - ₹700,000.00 per year **Benefits**: - Health insurance Schedule: - Night shift Supplemental Pay: - Shift allowance **Education**: - Bachelor's (preferred) **Language**: - English (preferred) Shift availability: - Night Shift (preferred) Work Location: In person



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