Role & responsibilities
Process and manage accounting transactions accurately and within defined timelines.
Review, validate, and post financial transactions as per company policies and accounting standards.
Support Accounts Receivable (AR) activities, including invoice and payment processing.
Reconcile incoming payments and investigate unmatched transactions.
Allocate customer payments to the appropriate invoices and customer accounts.
Monitor outstanding balances and follow up on unresolved items.
Identify and resolve payment discrepancies by coordinating with internal stakeholders.
Maintain accurate accounting records and ensure data integrity.
Perform account reconciliations and support month-end activities as required.
Ensure compliance with internal controls, accounting policies, and operational procedures.
Work effectively with cross-functional teams to resolve accounting queries and issues.

Preferred candidate profile
Bachelor's degree in Commerce, Accounting,



Finance, or a related discipline.
0 to 2 years of experience in Accounting, Finance Operations, Accounts Receivable, or Shared Services setting.
Good understanding of accounting fundamentals, AR processes, invoicing, and payment allocation.
Exposure to reconciliation activities and transaction processing.
Robust analytical and problem-solving skills with high attention to detail.
Ability to manage high-volume transactions with accuracy and efficiency.
Good communication and stakeholder management skills.
Working knowledge of ERP systems such as SAP, Oracle, or similar platforms is preferred.
Proficiency in Microsoft Excel, including formulas, data analysis, and reconciliation activities.
Ability to work in a rapid-paced, process-driven workplace and meet deadlines.

📌 Accounts Payable Specialist Pune
🏢 T-Systems ICT India
📍 Pune