
Accounts Payable
2 days ago
Job Overview
We are seeking a dedicated Accounts Payable & Receivable professional for a full-time, mid-level position located in Faridabad, Delhi. The ideal candidate will have a maximum of 6 years of work experience and will play a key role in managing financial transactions, ensuring accurate accounting records, and maintaining effective vendor and client relationships.
Qualifications and Skills
- Proven experience with accounts payable and receivable processes, including invoicing and payment management.
- Proficiency in Microsoft Excel (Mandatory skill), enabling accurate financial analysis and data management.
- Strong skills in accounts reconciliation to ensure financial accuracy and consistency in account balances.
- Expertise in managing invoices and ensuring timely processing for seamless cash flow operations.
- Ability to handle vendor management, fostering strong business relationships and timely payment resolutions.
- Must have a solid understanding of payment processing procedures and the ability to execute efficient transaction management.
- Skills in cash flow management to optimize financial resources and support strategic financial planning.
- Experience in accounts receivable (Mandatory skill) and accounts payable (Mandatory skill) for maintaining balanced and accurate financial records.
Roles and Responsibilities
- Handle end-to-end accounts payable and receivable transactions to maintain strong financial integrity.
- Ensure timely and accurate invoice processing and payment execution to support business continuity.
- Reconcile accounts to identify discrepancies and facilitate corrective actions for enhanced accuracy.
- Foster effective communication with vendors and clients to ensure smooth financial operations and relationships.
- Implement payment processing protocols to streamline accounting processes and reduce transaction errors.
- Manage and optimize cash flow activities to support business objectives and financial health.
- Monitor financial transactions in accounts payable and receivable to ensure compliance with policies and regulations.
- Prepare and present financial reports to management, highlighting key insights and recommendations.
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