Accounts Executive
1 week ago
Accounts Receivable/Payable Analyst (2-6 Years)
Job Title: Accounts Receivable/Payable Analyst
Job Type: Full-Time
Key Responsibilities:
- Process accounts payable invoices and ensures timely payments in line with internal controls.
- Reconcile vendor statements and resolve invoice/payment discrepancies.
- Process accounts receivable transactions, including customer billing and collections follow-ups.
- Perform monthly reconciliations for AR and AP accounts.
- Assist in accruals, aging analysis, and monthly closings.
- Maintain documentation and ensure compliance with SOX and company policies.
- Collaborate with internal stakeholders (finance, procurement, sales) to ensure smooth operations.
- Generate reports on AP/AR aging, open items, and DSO/DPO metrics.
- Participate in audit support and process improvement initiatives.
Key Skills & Qualifications:
- Bachelors degree in commerce/finance/accounting.
- Excellent communication and coordination skills.
- 26 years of AR/AP experience in a shared service or BPO setup.
- Hands-on experience with ERP systems like SAP, Oracle, or NetSuite.
- Proficiency in MS Excel (VLOOKUP, Pivot Tables).
- Strong analytical and communication skills.
- Coordinate with business units and vendors/customers to resolve issues.
- Ensure adherence to SLA, accuracy, and TAT in processing.
- Support month-end close activities and reporting.
- Strong attention to detail and reconciliation skills.
- Experience in high-volume transaction environments.
- Knowledge of global finance processes and compliance.
Shift Timings:
8PM to 5AM IST
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