Job Description

Role: Accounting Executive- AP

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Duration: Full time

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Location: 100 feet Road, Madhapur

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Roles and Responsibilities:

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- Take ownership of all accounting functions (GL, AP, AR, journal entries) – focused on AP

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- Prepare, send, collect, and reconcile accounts receivable invoices

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- Enter, prepare to pay, and reconcile accounts payable invoices

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- Research and resolve accounts payable issues

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- Assist with expense report and tracking

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- Perform AP & AR Reconciliation (Timesheet recon)

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- Verify and process Invoices/Bills

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- Maintain and produce weekly aging report with update status report to management and notifying accounting management of critical accounts.

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- Timely and accurately record customer wire, ACH,



and check payments

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- Update the company's billing system for recent customer accounts and changes to existing accounts for new products and services

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Education: Graduates / Postgraduates in Finance & Accounting Basic Accounting Skills

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Accounting Experience:

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1. 5 years of experience in USA Accounting, AR, AP & GL.

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Experience in IT/ ITES Sector would be idea.

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Tech Skills:

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ERP accounting system, Microsoft Dynamics, Quickbooks

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Excel Skills – Intermediate

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Interested ,Please share resume to [email protected]

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