- Work Model: Work From Office
- Candidate Expectations Total and Relevant work Experience of 1 to 4 years in Accounts Payable/Accounts Receivable
- Candidate Location - Anywhere in India Candidate Industry (BPO / KPO / GBS / GCC / GSS / Captive Shared Services)
- Education and Certification Qualification: Minimum 15 years education, Bachelor s degree, MBA or equivalent from a reputed institution
Candidate Specification & Job Description:
- Candidate Must have 1+ years of experience in Accounts Payable/Accounts Receivable Process vendor/customer invoices, including validation, coding, posting, and approvals.
- Handle vendor payments, payment proposals, and payment cut-offs.
- Perform supplier/customer reconciliations, open-item reviews, and aging analysis.
- Manage accruals, prepayments, adjustments, and clearing account reconciliations.
- Perform cash application for cheques, bank transfers, and lockbox payments.
- Investigate and resolve unapplied/misapplied cash and payment discrepancies.
- Coordinate with GL/RTR teams for accurate sub-ledger and month-end closure.
- Ensure compliance with process, SLA, and quality requirements.
- Adaptable to work in shifts.
- Flexible with Shift.