Position: Accounts Payable (AP) / Accounts Receivable (AR)
Experience: 2–5 Years
Location: Hyderabad
Work Mode: Hybrid / Work from Office
Salary: Up to 14 LPA (based on experience & skills)
Key Responsibilities
- Handle end-to-end Accounts Payable / Accounts Receivable processes
• Process invoices, payments, receipts and reconciliations
• Vendor / customer account reconciliation
• Prepare and maintain accounting reports
• Follow up on outstanding receivables/payables
• Resolve invoice and payment discrepancies
• Support month-end and year-end closing activities
• Maintain accurate financial records and documentation
Required Skills
AP / AR process knowledge
Invoice processing & reconciliation
Accounts payable / receivable operations
MS Excel
ERP / SAP knowledge preferred
Positive communication and analytical skills