Location: Noida

Experience: 8+ years

Roles & Responsibilities:

- Should be having at least 7 Years of work experience in AR and AP
- Prepare invoices as per the Purchase Order/SOW/Agreements
- Send invoices to clients on timely basis
- Maintain and record all incoming payments into accounting software
- Onboarding recent customer and creating customer master in the accounting software
- Contact /Follow up with the clients for payments of overdue invoices
- Resolve any issues/queries with clients relating to invoicing and payments
- Coordinate with the other cross functional team (Sales, AP, Accounting, Finance) to ensure accuracy of the books of accounts
- Generate and Deliver AR reports and matrices to different departments as scheduled
- Prepare sales orders
- Matching Revenue with the Budgeted figures and identifying the variances
- AR Account reconciliation to ensure accurate reporting and account maintenance
- Prepare Sales Tax/GST Reconciliation
- Coordinate with the other cross functional team (AR, Accounting, Finance) to ensure accuracy of the books of accounts
- Prepare vendor reconciliations to ensure accurate reporting and account maintenance

📌 Project Lead - AP&AR (Noida)
🏢 whiz consulting
📍 Noida