We are seeking an experienced detail-oriented and dedicated Accountant who is also Accounts Payable/Accounts Receivable Specialist to join our finance team. The ideal candidate will handle all aspects of processing and managing financial transactions related to accounts payable and receivable. If you have a minimum of one year of experience in managing financial transactions, we would love to hear from you!
• Process and verify invoices for accuracy and appropriate authorization.
• Ensure timely payment of vendor invoices.
• Maintain accurate records of accounts payable transactions.
• Reconcile statements and resolve discrepancies with vendors.
• Prepare and process electronic transfers and payments.
• Assist in month-end closing activities related to accounts payable
• Generate and send out invoices to clients.
• Monitor accounts receivable aging and follow up on overdue accounts.
• Post and reconcile customer payments.
• Maintain accurate records of accounts receivable transactions.
• Resolve payment discrepancies and disputes.
• Assist in month-end closing activities related to accounts receivable
Qualifications
• Minimum of 1 year of experience in accounts payable and/or accounts receivable.
• Proficiency in accounting software and MS Office Suite, especially Excel.
• Strong attention to detail and accuracy.
• Excellent communication and interpersonal skills.
• Ability to manage multiple tasks and meet deadlines.
• Strong organizational skills and a proactive approach to problem-solving
To apply, please submit your resume and a cover letter to hiring@registerkaro.in highlighting your relevant experience and qualifications with the subject line
Note: The responsibilities and requirements outlined above are subject to change and may be modified based on the needs of the organization