Accounts Payable and Receivable Associate
Job Responsibilities: The accounts payable and receivable clerk is responsible for checking figures and creating spreadsheets. Be sure to include these responsibilities in your accounts payable and receivable job description:
Prepares work to be accomplished by gathering and sorting documents and related information.
Generating Invoice for the customer.
Update invoices by verifying transaction information, scheduling, preparing disbursements, and obtaining authorization of payment.
Collects revenue by reminding delinquent accounts and notifying customers of insufficient payments.
Prepares financial reports by collecting, analysing, and summarizing account information and trends.
Resolves account discrepancies by investigating documentation, issuing stop payments and adjustments.
Maintains financial security by following internal accounting controls.
Secures financial information by completing database backups.
Maintains financial historical records by filing accounting documents.
Contributes to team effort by accomplishing related results as needed.
Qualifications and Skills
High degree of accuracy
Great attention to detail
Strong customer service skills
Excellent negotiation skills
Proficiency in mathematics
Education and Experience Requirements
Associate degree in related field
Minimum of 2 years of accounting experience
Job Benefits & Perks
Upto 5 LPA + (monthly incentives)
Only Apply if you are open for Night Shifts
*Shift: US Shift- (6:30pm -3:30am)
*Fixed off Saturday and Sunday
*Cab facility will be provided*No Rotational Shifts
Location: Udhyog Vihar Phase 5 Gurgaon
Please mail your updated CV at firstname.lastname@example.org
Contact- 9310072083 /9971932663