Ar/ap -account Payable

2 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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