Verified Job
Accounting - Finance
Us Accountant Night Shift 8pm 5am Ahmedabad
Accounting - Finance
#788973
Remote / WFH
Mantras2Success
Job Description
Job Description:
Job Summary:
We are seeking a detail-oriented and dynamic qualified with robust expertise in Accounts Payable (AP) and Accounts Receivable (AR). The ideal candidate must possess excellent communication skills to interact with international clients and vendors, ensure timely processing of invoices, payments, collections, and reconciliations. This role requires accuracy, problem-solving skills, and the ability to work effectively in a fast-paced workplace.
Key Responsibilities:
Manage end-to-end Accounts Payable cycle including invoice processing, vendor management, and timely payments.
Handle Accounts Receivable activities including billing, collections, and maintaining aging reports.
Perform account reconciliations and ensure accuracy of financial records.
Respond to vendor and client queries with professionalism and clarity.
Coordinate with internal teams to resolve discrepancies and ensure compliance with policies.
Prepare MIS reports related to AP/AR as required.
Requirements:
Bachelors degree in Commerce, Finance, or related field.
13 years of experience in AP/AR process (BPO/KPO or corporate background preferred).
Solid knowledge of accounting principles and practices.
Proficiency in MS Office and accounting software (e.g., SAP, Oracle, QuickBooks, etc.).
Excellent verbal and written communication skills.
Willingness to work in night shifts to support global operations.
Job Summary:
We are seeking a detail-oriented and dynamic qualified with robust expertise in Accounts Payable (AP) and Accounts Receivable (AR). The ideal candidate must possess excellent communication skills to interact with international clients and vendors, ensure timely processing of invoices, payments, collections, and reconciliations. This role requires accuracy, problem-solving skills, and the ability to work effectively in a fast-paced workplace.
Key Responsibilities:
Manage end-to-end Accounts Payable cycle including invoice processing, vendor management, and timely payments.
Handle Accounts Receivable activities including billing, collections, and maintaining aging reports.
Perform account reconciliations and ensure accuracy of financial records.
Respond to vendor and client queries with professionalism and clarity.
Coordinate with internal teams to resolve discrepancies and ensure compliance with policies.
Prepare MIS reports related to AP/AR as required.
Requirements:
Bachelors degree in Commerce, Finance, or related field.
13 years of experience in AP/AR process (BPO/KPO or corporate background preferred).
Solid knowledge of accounting principles and practices.
Proficiency in MS Office and accounting software (e.g., SAP, Oracle, QuickBooks, etc.).
Excellent verbal and written communication skills.
Willingness to work in night shifts to support global operations.
