Accounts Payable/Receivable Specialist (Freelancer)

Soul Ai

Gurugram District

Remote

INR 1,102,000 - 1,653,000

Full time

8 days ago

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Benefits offered by this job

Remote opportunity
Flexible hours
Competitive pay

Job summary

Soul AI, based in Hyderabad, is seeking an Accounts Payable/Receivable Specialist to manage invoicing, payments, and vendor communications. You will ensure accurate processing of invoices and timely settlements to maintain financial integrity.

Join a fast-moving, AI-for-good team offering flexible hours and remote opportunities. The role suits detail-oriented professionals looking for growth in accounting within a dynamic data services company.

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.

Skills

Accounts payable
Accounts receivable
MS Excel
Attention to detail
Communication skills

Tools

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.
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