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Accounts Payable & Receivable Coordinator I

Accounts Payable & Receivable Coordinator I

Aecom

1 - 3 years

4 - 8 Lacs

Pune

Posted:2 weeks ago| Platform:

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Skills Required

accounts receivable accounts payable mathematics accounting accounting software expense reports sap invoice processing auditing budgeting quick books vendor payments corporate accounting advanced excel invoicing financial reporting finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Work with Us. Change the World.
At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the world’s most complex challenges and build legacies for future generations.There has never been a better time to be at AECOM. With accelerating infrastructure investment worldwide, our services are in great demand. We invite you to bring your bold ideas and big dreams and become part of a global team of over 50,000 planners, designers, engineers, scientists, digital innovators, program and construction managers and other professionals delivering projects that create a positive and tangible impact around the world.We're one global team driven by our common purpose to deliver a better world. Join us.We are seeking an organized and efficient Accounts Payable & Receivable Coordinator I to join our finance team in Bengaluru, India. In this role, you will play a crucial part in managing our company's financial transactions, ensuring accuracy and timeliness in all accounting processes.

Process and verify invoices, expense reports, and payment requests

Manage accounts payable functions, including vendor payments and reconciliations

Handle accounts receivable tasks, including invoicing, collections, and cash application

Maintain accurate financial records and assist in month-end closing procedures

Reconcile bank statements and resolve any discrepancies

Prepare and analyze financial reports as required

Assist in audits and respond to inquiries from vendors and internal departments

Collaborate with team members to improve processes and ensure compliance with company policies and regulations

Support other finance-related projects and tasks as needed

Qualifications

Bachelor's degree in Accounting, Finance, or related field

1-3 years of experience in accounts payable and receivable, preferably in a corporate accounting environment

Proficiency in accounting software (e.g., QuickBooks, SAP) and advanced Excel skills

Strong mathematical and analytical abilities with a keen attention to detail

Excellent time management and organizational skills

Effective communication skills, both written and verbal

Knowledge of accounting principles and practices

Familiarity with financial regulations and compliance standards

Ability to work independently and collaboratively in a fast-paced environment

Strong problem-solving skills and ability to meet deadlines

Additional Information

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Accounts Payable & Receivable Coordinator I