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Accounts Payable & Receivable

Faridabad
Delhi
Full-Time
Mid-Level: 3 to 6 years
40K - 50K (Per Month)
Posted on May 15 2025

About the Job

Skills

Microsoft Excel
Accounts Receivable (AR)
Accounts Payable (AP)
Invoice Processing
Accounts Reconciliation
Vendor Management
Payment Processing
Cash Flow Management



Job Overview

We are seeking a dedicated Accounts Payable & Receivable professional for a full-time, mid-level position located in Faridabad, Delhi. The ideal candidate will have a maximum of 6 years of work experience and will play a key role in managing financial transactions, ensuring accurate accounting records, and maintaining effective vendor and client relationships.


Qualifications and Skills

  • Proven experience with accounts payable and receivable processes, including invoicing and payment management.
  • Proficiency in Microsoft Excel (Mandatory skill), enabling accurate financial analysis and data management.
  • Strong skills in accounts reconciliation to ensure financial accuracy and consistency in account balances.
  • Expertise in managing invoices and ensuring timely processing for seamless cash flow operations.
  • Ability to handle vendor management, fostering strong business relationships and timely payment resolutions.
  • Must have a solid understanding of payment processing procedures and the ability to execute efficient transaction management.
  • Skills in cash flow management to optimize financial resources and support strategic financial planning.
  • Experience in accounts receivable (Mandatory skill) and accounts payable (Mandatory skill) for maintaining balanced and accurate financial records.


Roles and Responsibilities

  • Handle end-to-end accounts payable and receivable transactions to maintain strong financial integrity.
  • Ensure timely and accurate invoice processing and payment execution to support business continuity.
  • Reconcile accounts to identify discrepancies and facilitate corrective actions for enhanced accuracy.
  • Foster effective communication with vendors and clients to ensure smooth financial operations and relationships.
  • Implement payment processing protocols to streamline accounting processes and reduce transaction errors.
  • Manage and optimize cash flow activities to support business objectives and financial health.
  • Monitor financial transactions in accounts payable and receivable to ensure compliance with policies and regulations.
  • Prepare and present financial reports to management, highlighting key insights and recommendations.

About the company

Aces Global Consulting Pvt. Ltd. – Your Trusted HR & Business Advisory Partner Aces Global Consulting Pvt. Ltd. is a premier HR consulting and business advisory firm offering end-to-end solutions in recruitment, payroll management, GST advisory, corporate Excel training, and HR consulting services. With a team of experienced HR professionals, we cater to businesses of all sizes, from start-ups ...Show More

Industry

IT

Company Size

51-200 Employees

Headquarter

New Delhi

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