Accounts Payable / Order-to-Cash – Job DescriptionRole:

Accounts Payable / Order-to-Cash SpecialistExperience:

2–5 YearsLocation:

As per requirementEmployment:

Contract / C2HKey Responsibilities:Handle end-to-end

Accounts Payable (AP)

and/or

Order-to-Cash (O2C)

processes.Process and verify

vendor invoices , purchase orders, GRNs, and payment-related documents.Perform

3-way matching

of PO, GRN, and invoice.Handle

invoice processing, validation, payment posting, and vendor reconciliation .Manage

accounts receivable, billing, cash application, collections, and customer reconciliation

as part of O2C.Perform

bank and account reconciliations

and resolve discrepancies.Handle

aging reports , outstanding payments, and follow-ups with internal/external stakeholders.Investigate and resolve

invoice/payment discrepancies

and ensure timely closure.Prepare

MIS reports, month-end reports, reconciliations, and financial reports .Ensure compliance with internal controls, accounting policies, and SLA/KPI requirements.Coordinate with

Procurement, Finance, Vendors, Customers, and Business teams .Provide support during

month-end/year-end closing and audits .

📌 Accounts Payable Assistant (Mumbai)
🏢 Artech
📍 Mumbai