New job Process Associate - Accounts Payable & Accounts Receivable (AP/AR) in Uttar Pradesh

Process Associate - Accounts Payable & Accounts Receivable (AP/AR)
Process Associate - Accounts Payable & Accounts Receivable (AP/AR)

Process Associate - Accounts Payable & Accounts Receivable (AP/AR)

Company : ARDEM Data Services Private Limited
Salary : ₹15,000 - ₹20,000 a month
Location : Uttar Pradesh

Full Description

Our brand is rapidly growing and it’s time to add to our Customer Success Team! We are looking for an enthusiastic Process Associate- AP/AR who fits with our company culture and is excited to learn and manage finance services every day!

Process Associate -Accounts Receivable :

  • Help Process Track and record payments in an accurate , efficient and timely manner.
  • Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts.
  • Strengthen and grow relationships with clients by communicating with customers regarding past due accounts.
  • Assist in streamlining and improving the accounts receivable process identifying areas of performance improvement .
  • Gather and verify invoices for appropriate documentation prior to issuing the invoice for payments
  • Maintain accounts receivable records to ensure aging is up to date, credits.
  • Software knowledges is mandatory - SAP, QuickBooks, oracle , citrix and other ERP's
  • Experience 1-3 in relevant process and projects can apply.
  • Applicant's who don't have above experience kindly "DO NOT APPLY"

Process Associates -Accounts Payable :

  • Validate the Invoice before processing into the system and ensure to capture fraudulent invoices & report it to the respective Project Owner.
  • Ensure 100% quality work delivered on Invoice processing.
  • Ensure the approved payments registers are filed appropriately.
  • Urgent queries to be addressed & actioned immediately i.e. in less than an hour from receipt.
  • Metrics and KPI need to be maintain 100% to evaluate process and volumes in each project from the beginning.
  • Critical vendors to be identified and their statements to be reconciled periodically, to make their accounts up to date.
  • Software knowledges is mandatory - SAP, QuickBooks, oracle , citrix and other ERP's
  • Experience 1-3 in relevant process and projects can apply.
  • Applicant's who don't have above experience kindly "DO NOT APPLY"

Qualification :

  • BCom,BBA , Mcom, MBA - F&AP graduates can apply
  • Communication skills should be good.
  • Ability to do multi task
  • Resources- Laptop & High-speed Broadband connection required

Job Type: Full-time

Salary: ₹15,000.00 - ₹20,000.00 per month

Schedule:

  • Monday to Friday
  • Night shift

Education:

  • Bachelor's (Required)

Experience:

  • total work: 1 year (Required)

Language:

  • English (Required)

Shift availability:

  • Night Shift (Required)