Accounts Executive (AP,AR) - Night Shift - Hyderabad

Criticalriver

2 - 6 years

1 - 3 Lacs

hyderabad

Posted:2 weeks ago| Platform:

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Skills Required

accounts receivable accounts payable

Work Mode

Work from Office

Job Type

Full Time

Job Description

Accounts Receivable/Payable Analyst (2-6 Years)

Job Title

Key Responsibilities:

Process accounts payable invoices and ensures timely payments in line with internal controls.
Reconcile vendor statements and resolve invoice/payment discrepancies.
Process accounts receivable transactions, including customer billing and collections follow-ups.
Perform monthly reconciliations for AR and AP accounts.
Assist in accruals, aging analysis, and monthly closings.
Maintain documentation and ensure compliance with SOX and company policies.
Collaborate with internal stakeholders (finance, procurement, sales) to ensure smooth operations.
Generate reports on AP/AR aging, open items, and DSO/DPO metrics.
Participate in audit support and process improvement initiatives.

Key Skills & Qualifications:

Bachelors degree in commerce/finance/accounting.
Excellent communication and coordination skills.
26 years of AR/AP experience in a shared service or BPO setup.
Hands-on experience with ERP systems like SAP, Oracle, or NetSuite.
Proficiency in MS Excel (VLOOKUP, Pivot Tables).
Strong analytical and communication skills.
Coordinate with business units and vendors/customers to resolve issues.
Ensure adherence to SLA, accuracy, and TAT in processing.
Support month-end close activities and reporting.
Strong attention to detail and reconciliation skills.
Experience in high-volume transaction environments.
Knowledge of global finance processes and compliance.

Shift Timings:

8PM to 5AM IST

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