Job Description:

Key Responsibilities

This role is responsible for processing, compliance, maintenance, and payment of both the accounts receivable (60%) and accounts payable (40%) functions.

Accounts Receivable:
- Maintain the debtors ageing report
- Follow up aged receivables (debtors calling and email follow-ups)
- Identify overdue accounts for escalation of collection attempts within the current aged
- Receivables ledger
- Work with operational teams where necessary to resolve customer invoicing queries and draft relevant communication and recommendations.

Accounts Payable:
- Review and enter supplier invoices accurately in line with company requirements, ensuring approval processes are followed in line with company policies and procedures.
- Manage the Payables inbox to ensure invoices and expense reports are accounted for and paid on time.
- Drive the continual improvement of processes with a focus on creating efficiencies for both the finance and wider operational teams.





Desired Profile / Criteria / Skills :
- You have at least 3 years’ experience in a similar role
- Proficient in the Microsoft suite and have experience in managing customer communications.
- SaaS experience is advantageous.
- Approachable and a outstanding communicator with both internal and external stakeholders, presenting information in a clear and concise manner.
- You should have a strong work ethic, are self-motivated, reliable, and persistent.
- High level of accuracy and attention to detail.
- Your excellent time management skills allow you to work effectively to deadlines and manage unexpected complexities.
- A positive, proactive, resilient, and ‘can do’ attitude.
- Sage Intacct experience is advantageous.

Offered Benefits / Facilities :
- 5 Days working
- Shift Timings : 7AM - 4PM

📌 Australian Bookkeeper (Ahmedabad)
🏢 Mantras2Success
📍 Ahmedabad