Process invoices, collections, and day-to-day AP/AR across a growing multi-entity business.
Apply for this role →All open roles
149
Role index
Open role149 of 162
Accounts Payable / Receivable Clerk
Process invoices, collections, and day-to-day AP/AR across a growing multi-entity business.
Apply for this role →All open roles
Open role149 of 162Accounts Payable / Receivable ClerkProcess invoices, collections, and day-to-day AP/AR across a growing multi-entity business.Apply for this role →All open roles
149
Role index
149Role index
Team
Finance
Location
Delhi NCR
Arrangement
On-site
Type
Full-time
Level
Junior
Experience
1+ years
Team
Finance
TeamFinance
Location
Delhi NCR
LocationDelhi NCR
Arrangement
On-site
ArrangementOn-site
Type
Full-time
TypeFull-time
Level
Junior
LevelJunior
Experience
1+ years
Experience1+ years
01
The role
Process vendor invoices,
track collections, and reconcile AP/AR ledgers, keeping cash operations clean as transaction volume grows.
02
Requirements
• 01One or more years in accounts payable, receivable, or bookkeeping
• 02Comfortable with Excel/Sheets and accounting software (Tally, Zoho Books, or similar)
• 03Accurate and organised under month-end deadlines
03
Nice to have
• +Multi-entity or multi-currency AP/AR experience
Role facts
Posted 30 September 2026
Closes 17 January 2027
Apply now →
Applications close 17 January 2027. A person reads every submission.