Accounts Payable and Receivable Specialist

Auditics Private Limited; Chennai; On-site; INR 550,000 - 900,000; Full time

Job summary

Auditics Private Limited in Chennai, Tamil Nadu is seeking an Accounts Payable and Receivable Specialist to join our finance team. The role focuses on managing AP and AR processes within the order-to-cash cycle, ensuring accuracy and timely cash flow.

You will verify invoices, process payments, oversee collections, reconcile accounts, and contribute to month-end close and audits. Proficiency with financial software and Excel, plus strong attention to detail and communication, are essential.

Qualifications

• Experience in accounts payable and accounts receivable.
• Strong understanding of the order-to-cash (O2C) cycle.
• Proficiency with financial software and Excel.
• Attention to detail and good organizational skills.
• Strong communication skills, both written and verbal.
• Ability to work independently and as part of a team.

Responsibilities

• Manage the accounts payable process, including invoice verification, payment processing, and vendor management.
• Oversee accounts receivable functions, ensuring timely invoicing and collections.
• Reconcile accounts and resolve discrepancies in a timely manner.
• Collaborate with internal teams to streamline financial processes and improve cash flow.
• Prepare financial reports related to accounts payable and receivable activities.
• Assist in month-end closing activities and audits as required.

Skills

AP processes

AR processes

O2C cycle

Excel

Vendor mgmt

Month-end close

Financial reporting

Attention to detail

Job description

We are seeking an Accounts Payable and Receivable Specialist to join our finance team in Tamil Nadu. The ideal candidate will have a strong understanding of the order-to-cash (O2C) process and experience in managing accounts payable and accounts receivable functions. This role is crucial for ensuring the accuracy and efficiency of our financial operations.

Key Responsibilities

• Manage the accounts payable process, including invoice verification, payment processing, and vendor management.
• Oversee accounts receivable functions, ensuring timely invoicing and collections.
• Reconcile accounts and resolve discrepancies in a timely manner.
• Collaborate with internal teams to streamline financial processes and improve cash flow.
• Prepare financial reports related to accounts payable and receivable activities.
• Assist in month-end closing activities and audits as required.

Required Skills

• Strong knowledge of accounts payable and accounts receivable processes.
• Familiarity with the order-to-cash (O2C) cycle.
• Proficiency in financial software and Microsoft Excel.
• Excellent attention to detail and organizational skills.
• Strong communication skills, both written and verbal.
• Ability to work independently and as part of a team.