Accounts Payable/Receivable Specialist (Freelancer)

Soul Ai; Delhi; Remote; INR 1,364,000 - 1,942,000; Full time

Job summary

Soul AI, Hyderabad-based AI and data services company, seeks an Accounts Payable/Receivable Specialist to handle all incoming and outgoing financial transactions. You will ensure invoices are processed accurately and payments are made/received promptly to maintain financial integrity.

Key responsibilities include processing payables/receivables, reconciling invoices, and maintaining records. Remote opportunity with flexible hours and competitive compensation up to ₹1,200 per hour.

Qualifications

• Proven experience in accounts payable/receivable or in a similar role.
• Strong attention to detail and accuracy.
• Proficiency in accounting software and MS Excel.
• Strong organizational and communication skills.

Responsibilities

• Manage accounts payable and receivable functions, ensuring accurate and timely processing.
• Review, verify, and reconcile invoices and payments.
• Assist with the preparation of financial reports.
• Maintain accurate records of financial transactions.
• Liaise with vendors and clients to resolve payment issues.

Skills

Attention to detail

Communication skills

Organizational skills

Tools

MS Excel

Accounting software

Job description

Manage Financial Transactions as Our Accounts Payable/Receivable Specialist!.

Soul AI is a pioneering company founded by IIT Bombay and IIM Ahmedabad alumni, with a strong founding team from IITs, NITs, and BITS.

We specialize in delivering high-quality human-curated data, AI-first scaled operations services, and more.

Based in Hyderabad, we are a young, fast-moving team on a mission to build AI for Good, driving innovation and positive societal impact.

We are seeking an Accounts Payable/Receivable Specialist to handle all incoming and outgoing financial transactions.

You will ensure that invoices are processed efficiently and payments are made/received accurately to maintain financial integrity.

Key Responsibilities:

• Manage accounts payable and receivable functions, ensuring accurate and timely processing.
• Review, verify, and reconcile invoices and payments.
• Assist with the preparation of financial reports.
• Maintain accurate records of financial transactions.
• Liaise with vendors and clients to resolve payment issues.

Key Skills & Experience:

• Proven experience in accounts payable/receivable or in a similar role.
• Strong attention to detail and accuracy.
• Proficiency in accounting software and MS Excel.
• Strong organizational and communication skills.

Why Join Us.

• Competitive pay (Up to ‚1200/hour).
• Flexible hours.
• Remote opportunity.
• NOTEPay will vary by project and typically is up to Rs.