Accounts Administrator

Niyukti Systems, Inc; Dadri; On-site; INR 300,000 - 450,000; Full time

Job summary

Niyukti Systems, Inc is seeking an Accounts Administrator to manage our accounts payable and receivable, ensuring accuracy and timeliness of all financial transactions. You will review invoices, process payments to external partners, and maintain updated records of invoices and receipts.

Responsibilities include reconciling statements, sending reminders for payments, and submitting tax forms while addressing discrepancies and reporting on AP/AR status.

Qualifications

• Finance or accounting background required.
• Familiarity with bookkeeping procedures.
• Ability to process financial transactions accurately and on time.

Responsibilities

• Manage obligations to suppliers, customers and third-party vendors.
• Process bank deposits.
• Reconcile financial statements.
• Prepare, send and store invoices.
• Contact clients and send reminders to ensure timely payments.
• Submit tax forms.
• Identify and address discrepancies.
• Report on the status of accounts payable and receivable.
• Update internal accounting databases and spreadsheets.

Skills

Accounts payable/receivable

Bookkeeping

Financial reconciliation

Invoice processing

Job description

We are looking for an Accounts Administrator to manage our companys accounts payable and receivable.

Accounts Administrator responsibilities include reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receipts. To be successful in this role, you should have a Finance or Accounting background and be familiar with bookkeeping.

Ultimately, you will ensure we process all financial transactions accurately and on time.

Responsibilities

• Manage obligations to suppliers, customers and third-party vendors
• Process bank deposits
• Reconcile financial statements
• Prepare, send and store invoices
• Contact clients and send reminders to ensure timely payments
• Submit tax forms
• Identify and address discrepancies
• Report on the status of accounts payable and receivable
• Update internal accounting databases and spreadsheets