Account Receivable /Payable - Ahmedabad

Job Description:

Urgent Opening - Executive Accounts Receivable/ Payable 
Experience - till 2yrs
Location - Titanium One, Pakwan Cross Roads, 601-602, Sarkhej - Gandhinagar Hwy, beside Rajpath Rangoli Road, Ahmedabad, Gujarat 380054

Job Timings: 3:30 pm IST to 12:30 am IST (Monday to Friday)

Accounts  Receivable

Will be deployed on Accounts Receivable/Billing/Invoicing as well as
Billing analysis activities of US/Canada companies.
- Processing Invoices within the established SLA’s while maintaining a high-quality
standard.
- Ensuring bills are accurate and generated in accordance with the established
billing cycles.
- Ensuring that any new accounts are set up for Billing & Settlements processes
including the set-up and maintenance of account fees and credits.
- Resolving and closing exceptions while identifying areas of improvement in the
operational process to prevent future exceptions.
- Performing other duties in the Billing operations department as assigned.

Accounts Payable 

Job Description: Accounts Payable, Vendor Management, Vendor Set-ups, AP Bills
processing, Vendor Reconciliations, Vendor Payments, Liaison over emails or calls to
resolve Vendor queries.

Qualifications: B.Com or M.Com

Skills required:
- Basic Accounting fundamentals.
- Working Exposure –with exposure on SAP/Sage/Bill.com etc. is Preferrable!
- Familiarity with other Expense management tools like Expensify, SAP Concur etc.
is preferable!
- Good Mathematical skills
Other Skills:
- Good communication - Written & spoken English is MUST!
- Working exposure to MS Office especially MS Excel is MUST!