Key Responsibilities Accounts Payable AP Processing vendor invoices verifying their accuracy coding them correctly and issuing timely payments to suppliers Accounts Receivable AR Generating and issuing invoices to customers tracking outstanding payments applying cash receipts to accounts and following up on overdue payments Reconciliation Regularly reconciling bank statements and ledger accounts to ensure accuracy and identify discrepancies Dispute Resolution Addressing billing discrepancies payment issues and inquiries from both customers and vendors Financial Record-Keeping Maintaining accurate and organized financial documents and records for all receivable and payable transactions Customer Vendor Communication Serving as a point of contact for customers regarding payments and vendors regarding invoices and payments Reporting Assisting with the preparation of financial reports including statements and contributing to cash flow analysis Financial Health Upholding the financial health of the organization by ensuring proper cash flow management and timely transactions Required Skills Qualifications Accuracy High attention to detail to ensure correct data entry and financial record-keeping Organization Robust organizational skills to manage large volumes of documents and invoices Communication Excellent verbal and written communication skills to interact effectively with customers and vendors Software Proficiency Experience with accounting software and Enterprise Resource Planning ERP systems Problem-Solving Ability to research and resolve discrepancies and issues in financial transactions Education A degree in accounting finance or a related field is often preferred Experience Prior experience in bookkeeping accounts payable or accounts receivable is valuable Job Type Permanent Pay 25 000 00 - 35 000 00 per month Work Location In person

📌 Accountant (New Delhi)
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📍 New Delhi