12 Sep
|
SourceIN
|
Ahmedabad
12 Sep
SourceIN
Ahmedabad
- Manage
Accounts Payable (AP) and Accounts Receivable (AR)
activities.
- Process invoices, payments, receipts and customer/vendor transactions.
- Perform bank and account reconciliations.
- Follow up on outstanding receivables and resolve discrepancies.
- Maintain accurate accounting records and supporting documentation.
- Assist with month-end closing and reporting activities.
- Communicate with US clients and internal teams as required.
Qualifications
- Bachelor's degree in accounting or related field
- 1 - 2 years in accounting or related field
- Strong understanding of General Ledger system and Accounts Payable processing
- Solid organizational, analytical and recording skills
- Detail oriented
- Proficient in Microsoft Office suite
📌 Accounts Payable/Accounts Receivable (Ahmedabad)
🏢 SourceIN
📍 Ahmedabad