Added
7 days ago
Location
Type
Full time
Salary
Salary not provided

Related skills

accounts receivable financial reporting excel cash management bank reconciliation

📋 Description

  • Support end-to-end AP activities including verification and posting
  • Maintain vendor information and assist with timely payments
  • Contribute to AP reconciliations and month-end close
  • Prepare and issue customer invoices per milestones and terms
  • Address billing queries and resolve discrepancies
  • Process and post customer payments (bank transfers, cheques, digital)

🎯 Requirements

  • Bachelor’s degree in Accounting, Finance, or related field
  • Strong attention to detail and eagerness to learn
  • Good communication skills and ability to work collaboratively
  • Basic understanding of accounting principles and comfort with numbers
  • Working knowledge of Excel; familiarity with accounting software beneficial
  • Ability to work with cross-functional teams

🎁 Benefits

  • Career growth as the organization expands
  • Mentorship from accounting professionals
  • Exposure to global accounting practices and cross-functional teams
  • Competitive compensation for entry-level roles in India
  • A supportive and collaborative work environment
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