Accounts Receivable Specialist - Cash Application RK Hr Management

3.0 - 5.0 years

8 - 12 Lacs

Ahmedabad

Work from Office

Assist in reconciling customer payments between open invoices and credit memos and customer generated deductions to check or wire amount being paid. Desktop check deposits. Perform the cash application process to meet the monthly close deadline. Required Candidate profile 2+ years total relevant experience including hands-on accounting roles of mid to large size controls focused companies. Advanced knowledge and experience in Excel and Microsoft Office.

Posted 1 week ago

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Team Lead - AP/ AR Process AVE-Promagne Business Solutions

6.0 - 9.0 years

10 - 12 Lacs

Bengaluru

Work from Office

Duties Responsibilities Ensures accurate and timely recording approval of vendor invoices through AP system Perform timely reconciliation of accounts payable Process master data with required verification Handling vendor and operation queries Preparation of Vendor payment proposal Handling vendor payments and queries Possess high ethical and moral standards. Skills Attention to detail Proficiency with computer systems Good communication skills MS office knowledge

Posted 1 week ago

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