Key Responsibilities

Accounts Payable (AP):

- Process PO and non-PO vendor invoices for US and Ireland entities.
- Perform 2-way and 3-way invoice matching.
- Manage vendor master data and vendor account reconciliations.
- Process payment runs through ACH, Wire Transfers, Checks and SEPA.
- Handle AP queries, payment documentation and vendor follow-ups.
- Maintain accurate accounts payable records.

Accounts Receivable (AR):

- Process customer invoices and manage customer accounts.
- Handle cash application and payment posting for US entities.
- Manage customer billing, payment follow-ups and outstanding receivables.
- Perform customer account and bank reconciliations.
- Prepare AR reports, cash receipts forecasts and provisions.




- Resolve customer queries related to invoices and payments.

Required Skills

- 2–3 years of experience in US Accounting / International Accounting.
- Hands-on experience in Accounts Payable (AP) and/or Accounts Receivable (AR).
- Solid knowledge of invoice processing, billing, payment processing and reconciliation.
- Advanced MS Excel (VLOOKUP, Pivot Tables, formulas).
- Working knowledge of SAP, Oracle, Macola or other ERP systems.
- Understanding of US GAAP / IFRS is preferred.

Pay: ₹30,000.00 - ₹35,000.00 per month

Work Location: In person

📌 US Accounting (Gorwa)
🏢 KS Chavda
📍 Gorwa