Accounts Payable & Receivable

Job Overview

We are seeking a dedicated Accounts Payable & Receivable professional for a full-time, mid-level position located in Faridabad, Delhi. The ideal candidate will have a maximum of 6 years of work experience and will play a key role in managing financial transactions, ensuring accurate accounting records, and maintaining effective vendor and client relationships.

Qualifications and Skills

• Proven experience with accounts payable and receivable processes, including invoicing and payment management.
• Proficiency in Microsoft Excel (Mandatory skill), enabling accurate financial analysis and data management.
• Strong skills in accounts reconciliation to ensure financial accuracy and consistency in account balances.
• Expertise in managing invoices and ensuring timely processing for seamless cash flow operations.
• Ability to handle vendor management, fostering strong business relationships and timely payment resolutions.
• Must have a solid understanding of payment processing procedures and the ability to execute efficient transaction management.
• Skills in cash flow management to optimize financial resources and support strategic financial planning.
• Experience in accounts receivable (Mandatory skill) and accounts payable (Mandatory skill) for maintaining balanced and accurate financial records.

Roles and Responsibilities

• Handle end-to-end accounts payable and receivable transactions to maintain strong financial integrity.
• Ensure timely and accurate invoice processing and payment execution to support business continuity.
• Reconcile accounts to identify discrepancies and facilitate corrective actions for enhanced accuracy.
• Foster effective communication with vendors and clients to ensure smooth financial operations and relationships.
• Implement payment processing protocols to streamline accounting processes and reduce transaction errors.
• Manage and optimize cash flow activities to support business objectives and financial health.
• Monitor financial transactions in accounts payable and receivable to ensure compliance with policies and regulations.
• Prepare and present financial reports to management, highlighting key insights and recommendations.