7261 Accounts Receivable Jobs - Page 27

We are looking for a highly skilled and experienced Branch Receivable Officer to join our team at Equitas Small Finance Bank. The ideal candidate will have 2 to 7 years of experience in the BFSI industry, with expertise in handling receivables and collections. Roles and Responsibility Manage and oversee the branch's receivable portfolio, ensuring timely payments from customers. Develop and implement effective strategies to minimize bad debt and improve cash flow. Collaborate with the collections team to identify and resolve issues related to outstanding accounts. Analyze financial data to provide insights on customer behavior and trends, informing business decisions. Maintain accurate records and reports, ensuring compliance with regulatory requirements. Build strong relationships with internal stakeholders, including sales teams and customer service representatives. Job Requirements Strong knowledge of accounting principles and practices, with experience in managing receivables and collections. Excellent communication and interpersonal skills, enabling strong relationship building with customers and internal stakeholders. Ability to analyze financial data and provide actionable insights to inform business decisions. Strong problem-solving skills, with the ability to think critically and creatively. Experience working in a fast-paced environment, prioritizing multiple tasks and meeting deadlines. Familiarity with banking regulations and compliance requirements, with a commitment to upholding ethical standards.

Roles and Responsibility Prepare and cook a variety of continental dishes, including appetizers, entrees, and desserts. Maintain high levels of food quality and presentation standards. Collaborate with other kitchen staff to ensure seamless service. Develop and implement new menu ideas and recipes to enhance customer satisfaction. Ensure compliance with health and safety regulations and company policies. Manage inventory and supplies of food and beverages. Job Requirements Proven experience as a chef in a fast-paced environment. Strong knowledge of cooking techniques, ingredients, and menu planning. Excellent communication and teamwork skills. Ability to work under pressure and meet deadlines. Familiarity with point-of-sale systems and inventory management software. Culinary certification or relevant training is an asset.

We are looking for a highly skilled and experienced Branch Receivable Officer to join our team at Equitas Small Finance Bank. The ideal candidate will have 2 to 7 years of experience in the BFSI industry, with expertise in managing receivables and handling customer queries. Roles and Responsibility Manage and oversee the daily operations of the branch's receivable functions. Develop and implement strategies to improve collection efficiency and reduce delinquencies. Build strong relationships with customers to resolve their queries and concerns. Collaborate with internal teams to ensure seamless communication and coordination. Analyze and report on receivable performance metrics to senior management. Identify areas for improvement and implement process enhancements. Job Requirements Strong knowledge of BFSI regulations and compliance requirements. Excellent communication and interpersonal skills. Ability to work in a fast-paced environment and meet deadlines. Proficiency in MS Office and other relevant software applications. Strong analytical and problem-solving skills. Experience in managing customer complaints and resolving issues efficiently.

We are looking for a highly motivated and experienced Branch Receivable Officer to join our team at Equitas Small Finance Bank. The ideal candidate will have 1-2 years of experience in the BFSI industry, with a strong background in receivables management. Roles and Responsibility Manage and oversee the daily operations of the branch's receivables function. Develop and implement strategies to improve collection efficiency and reduce delinquencies. Collaborate with internal stakeholders to resolve customer complaints and issues related to payments. Analyze and report on key performance indicators (KPIs) such as delinquency rates and collection times. Ensure compliance with regulatory requirements and company policies. Provide excellent customer service and support to customers regarding payment-related queries. Job Requirements Strong knowledge of BFSI industry practices and regulations. Excellent communication and interpersonal skills. Ability to work in a fast-paced environment and meet deadlines. Proficiency in MS Office and other relevant software applications. Strong analytical and problem-solving skills. Ability to maintain confidentiality and handle sensitive information. Experience working with small finance banks or similar institutions is preferred. For more information, please contact us at 1425550.

Qualification: CA / CMA - Semi Qualified Responsible for providing support in financial management and accounting functions Hands on Experience in GST & Taxation Ensuring accurate and timely financial reporting Maintaining regulatory compliance, including GST, TDS, and other statutory requirements Managing day-to-day financial operations, including accounts payable, accounts receivable, and banking transactions Coordinating with various stakeholders, including internal teams, banks, and government authorities Ensuring adherence to internal controls and procedures Performing other related tasks as required to support the finance team. Attend to GST notices from all states and prepare proper data. File GST returns (GSTR1, GSTR3B, GSTR9) within due dates. Liaise with GST authorities for GST annual return audit

We are looking for a highly motivated and experienced professional to join our team as a Receivable Executive in Equitas Small Finance Bank. The ideal candidate will have 1-2 years of experience in the BFSI industry. Roles and Responsibility Manage and maintain accurate records of receivables, including accounts receivable and cash flow statements. Develop and implement effective strategies to improve receivable management processes. Collaborate with cross-functional teams to resolve issues related to receivables and payments. Analyze financial data to identify trends and areas for improvement in receivable operations. Ensure compliance with regulatory requirements and internal policies related to receivables. Provide excellent customer service to clients and stakeholders regarding receivable-related queries. Job Requirements Strong knowledge of accounting principles, financial regulations, and banking practices. Excellent communication, interpersonal, and problem-solving skills. Ability to work in a fast-paced environment and meet deadlines. Proficiency in Microsoft Office and other relevant software applications. Strong analytical and organizational skills with attention to detail. Experience working in a similar role within the BFSI industry is preferred.

We are looking for a highly skilled and experienced Branch Receivable Officer to join our team at Equitas Small Finance Bank. The ideal candidate will have 2 to 7 years of experience in the BFSI industry, with expertise in handling receivables and collections. Roles and Responsibility Manage and oversee the branch's receivable portfolio, ensuring timely payments from customers. Develop and implement effective strategies to minimize bad debt and improve cash flow. Collaborate with the collections team to identify and resolve issues related to outstanding accounts. Analyze financial data to provide insights on customer behavior and trends, informing business decisions. Build strong relationships with customers, providing excellent customer service and support. Ensure compliance with regulatory requirements and internal policies. Job Requirements Strong knowledge of accounting principles and practices, with experience in managing receivables and collections. Excellent communication and interpersonal skills, enabling strong relationship building with customers and colleagues. Ability to analyze financial data and provide actionable insights to inform business decisions. Strong problem-solving skills, with the ability to think critically and creatively. Experience working in a fast-paced environment, prioritizing tasks and meeting deadlines. Familiarity with banking software and systems, with the ability to learn new technologies quickly.

We are looking for a highly skilled and experienced Elite Relationship Manager to join our team at Equitas Small Finance Bank. The ideal candidate will have 2-5 years of experience in the BFSI industry. Roles and Responsibility Develop and maintain strong relationships with high net worth individuals and businesses. Identify new business opportunities and grow existing client relationships through effective sales strategies. Provide exceptional customer service and ensure client satisfaction. Collaborate with internal teams to deliver tailored financial solutions. Analyze market trends and competitor activity to stay ahead in the market. Build and maintain a strong network of contacts within the industry. Job Requirements Proven experience as an Elite Relationship Manager or similar role in the BFSI industry. Strong understanding of financial products and services, including investment and banking solutions. Excellent communication and interpersonal skills. Ability to work in a fast-paced environment and meet sales targets. Strong analytical and problem-solving skills. Experience working with high net worth individuals and businesses is preferred.

We are looking for a skilled Branch Receivable Officer to join our team at Equitas Small Finance Bank. The ideal candidate will have 4-5 years of experience in the BFSI industry. Roles and Responsibility Manage and oversee the branch's receivable portfolio, ensuring timely payments and minimizing bad debts. Develop and implement effective strategies to improve cash flow and reduce outstanding amounts. Collaborate with the collections team to resolve customer issues and enhance overall customer satisfaction. Analyze financial data to identify trends and areas for improvement in the bank's receivable operations. Ensure compliance with regulatory requirements and internal policies related to receivables management. Provide excellent customer service by responding promptly to customer inquiries and resolving their concerns. Job Requirements Strong knowledge of BFSI industry practices and regulations. Excellent analytical and problem-solving skills with attention to detail. Ability to work effectively in a fast-paced environment and meet deadlines. Strong communication and interpersonal skills, with the ability to build relationships with customers and colleagues. Proficiency in financial software applications and systems. Ability to maintain confidentiality and handle sensitive information with discretion.

Maintain book of account as per compliance defined Understanding on final books (P&L , Balance sheet) Account payable & account receivable Maintain attendance records Familiar on GST & TDS compliances Call or WhatsApp @Nikita- 7205318188 Required Candidate profile Min of 4yrs of experience in Accounting Knowledge of Tally ERP9 & Tally prime Preparation of Bank Reconciliation Statement Coordinates with vendors & clients & perform outstanding reconciliation

seeking a detail-oriented & analytical professional to manage MIS reporting & F&A processes.responsible for timely & accurate reporting of financial data, supporting decision-making &managing the end-to-end AP cycle. Ensure compliance with GST, TDS Required Candidate profile Assisting in preparation of daily, weekly, monthly, &quarterly MIS reports for management. Prepare Cashflows, AP & AR reports including Ageing, DSO reports, and other statutory requirements

Below is the Job Description for AR Caller (Accounts Receivable/SR. Accounts Receivable) Perform pre-call analysis and check status by calling the payer or using IVR or web portal services Maintain adequate documentation on the client software to send necessary documentation to insurance companies and maintain a clear audit trail for future reference Record after-call actions and perform post call analysis for the claim follow-up Provide accurate product/ service information to customer, research available documentation including authorization, nursing notes, medical documentation on client's systems, interpret explanation of benefits received etc prior to making the call Perform analysis of accounts receivable data and understand the reasons for underpayment, days in A/R, top denial reasons, use appropriate codes to be used in documentation of the reasons for denials / underpayments Preferred candidate profile -Must have 2yr and more experience in Accounts Receivable and Denials Shift- Night Shift Transport Facility is available Competitive Salary as per Market Standards Work from office- Vikhroli Interested Candidates can share their resumes on pojha@harriscomputer.com Please apply on below link: https://harriscomputer.wd3.myworkdayjobs.com/1/job/Office---Mumbai-Andheri/Accounts-Receivable-Associate_R0029151 Company Address : Bizmatics India Pvt Ltd. 91 Springboard Business Hub Pvt Ltd, Gate No 2, Plant 6, Ground Floor, LBS Marg, Godrej Industrial Estate, Vikhroli West, Mumbai, Maharashtra- 400079

We are looking for a highly skilled and experienced Branch Receivable Manager to join our team at Equitas Small Finance Bank. The ideal candidate will have 1-9 years of experience in the BFSI industry, with expertise in managing receivables and driving business growth. Roles and Responsibility Manage and oversee the daily operations of the branch's receivable functions. Develop and implement strategies to improve cash flow and reduce delinquencies. Build and maintain relationships with key stakeholders, including customers and vendors. Analyze financial data to identify trends and areas for improvement. Collaborate with cross-functional teams to achieve business objectives. Ensure compliance with regulatory requirements and internal policies. Job Requirements Strong knowledge of BFSI industry practices and regulations. Excellent communication and interpersonal skills. Ability to work in a fast-paced environment and meet deadlines. Strong analytical and problem-solving skills. Experience with financial software and systems. Ability to lead and motivate a team to achieve results.

We are looking for a highly skilled and experienced Receivable Executive to join our team at Equitas Small Finance Bank. The ideal candidate will have 14 years of experience in the BFSI industry, with expertise in receivables management. Roles and Responsibility Manage and oversee the entire receivables process, ensuring timely payments and minimizing bad debts. Develop and implement effective strategies to improve receivables collection rates and reduce delinquencies. Collaborate with cross-functional teams to resolve customer complaints and disputes related to receivables. Analyze and report on receivables performance metrics, providing insights for business decisions. Ensure compliance with regulatory requirements and internal policies related to receivables management. Maintain accurate records and reports of all transactions, including receipts, payments, and outstanding balances. Job Requirements Strong knowledge of accounting principles, financial regulations, and banking practices. Excellent communication, negotiation, and problem-solving skills. Ability to work in a fast-paced environment with multiple priorities and deadlines. Proficiency in MS Office and other relevant software applications. Strong analytical and reporting skills, with attention to detail and accuracy. Experience working in a similar role within the BFSI industry, preferably in a bank or financial institution.

Role & responsibilities Key Responsibilities: Lead functional design, configuration, and implementation of Oracle EBS Finance modules (GL, AP, AR, FA, CM, SLA, etc.). Collaborate with business stakeholders to gather requirements, analyze gaps, and propose effective Oracle solutions. Prepare functional specifications, solution design documents, test scripts, and user training materials. Support end-to-end project lifecycle: Requirement gathering Design Configuration Testing Go-live Post-production support. Perform system testing, UAT coordination, and defect resolution. Collaborate with technical teams for RICE (Reports, Interfaces, Conversions, Extensions) components. Provide support for Oracle EBS Finance modules, troubleshoot issues, and recommend process improvements. Participate in upgrades, patches, and migration projects. Ensure compliance with finance policies, internal controls, and audit requirements. Required Skills & Experience: 8+ years of hands-on experience as an Oracle EBS Finance Functional Consultant. Strong expertise in Oracle Financial modules (GL, AP, AR, FA, CM, SLA). Experience in end-to-end implementation projects and post-implementation support . Deep understanding of finance and accounting processes and their mapping in Oracle EBS. Experience in preparing functional documents , conducting CRP sessions, and managing UAT. Knowledge of R12 and 12.2.x versions is mandatory. Familiarity with RICE components, integration points, and Oracle AIM/OUM methodology. Strong problem-solving, communication, and stakeholder management skills.

We are looking for a highly skilled and experienced Branch Receivable Officer to join our team at Equitas Small Finance Bank. The ideal candidate will have 2 to 7 years of experience in the BFSI industry, with expertise in managing receivables and handling cash operations. Roles and Responsibility Manage and oversee daily branch receivables, including processing payments and resolving customer queries. Develop and implement strategies to improve collection efficiency and reduce delinquencies. Collaborate with internal teams to resolve account-related issues and enhance customer satisfaction. Analyze financial data to identify trends and areas for improvement in receivables management. Ensure compliance with regulatory requirements and company policies related to receivables management. Maintain accurate records and reports on receivables performance and customer interactions. Job Requirements Strong knowledge of accounting principles and practices, particularly in receivables management. Excellent communication and interpersonal skills, with the ability to work effectively with customers and internal teams. Proficiency in MS Office and other relevant software applications. Ability to analyze financial data and identify areas for improvement in receivables management. Strong problem-solving skills, with the ability to think critically and make sound decisions. Experience working in a fast-paced environment, prioritizing tasks and managing multiple responsibilities.

Role & responsibilities- Job Brief : Banking/Treasury & Accounts Manager Main Responsibilities of a Banking/Treasury & Accounts Manager: Your main responsibilities will include: Reviewing funding needs, Preparation of proposals and documents for Working Capital requirements in the form of CC, LC and BGs etc. , Periodical reporting of all treasury activities to senior management and preparation of reports/statements for onward submission to banks, FIs etc. Forecasting short term / long term funding requirements based on capex plans and internal accruals etc. Managing the budgeting, forecasting, and long-term planning process Managing banking relationships, cash management, and other treasury-related activities to minimize financial risk Analysing and performing appropriate hedging and funding activities (Forex, swaps, loans, deposits, etc) Overseeing cash and liquidity management through cash flow planning and forecasting Preparation of Consolidated and Standalone Financial statements in compliance with companies Act and in line with Accounting Standards Compliance under Companies / FEMA and other statutory regulations Monitoring compliance with financial regulations and reporting requirements Tracking performance and driving profitability Performing analysis and implement actions to support strategy Providing oversight on tax, internal controls, and audit-related matters. Key Requirements : You possess a degree in Finance, Law, Economics, or a similar area with relevant experience in a similar role. You have strong experience in managing the treasury function, strong analytical skills excellent interpersonal and communication skills and high attention to detail. Strong knowledge of Companies Act and Ind AS. Note- Need a qualified CA having 2-4 Years of experiences

CA mandatory DUTIES & RESPONSIBILITIES: Head the Accounts Receivables function globally. Accounts Receivables with 8 yrs of minimum experience Should have managed Internal & External Auditors Stakeholder mgmt. Team handling skills (3-4 people) Financial understanding Worked closely with top management Global exposure Cross functional interaction with Business Finance & Operations team. COMPETENCY REQUIREMENTS: A. TECHNICAL COMPETENCY: Knowledge on Basic Accounting and Audit Principles AR Accounting particularly the local tax laws (withholding tax & VAT) and tax compliance. Able to prepare accounting entries accordingly to reflect actual day-to-day transactions. Able to identify erroneous documents submitted when checking accuracy and existence of transactions. Able to require documents as needed to ensure completeness of transactions. Able to make recommendations for adjustments. Accurately apply changes in the accounting standards as mandated in the PAS/PFRS. Experience in account payable function, invoice processing, vendor query handling, payment processing, reconciliations and AP accounting Key Responsibilities / Accountabilities / Deliverables: Ensure that accounts payable data is collated and invoices processed in accurate and timely manner Processes disbursements to vendors based on reconciliation of invoices, purchase orders and receiving documents Travel & Expense collation, validations and processing in concur and SAP Preparation and posting of expense accruals during month end close Responsible for overseeing the posting of all vendor and expense ledger entries Preparation of vendor reconciliations Work closely with the accounting team to ensure accurate financial reporting Monitor data quality and manage master data like profit centres, cost centres, GL accounts

Job Title: Tower Lead Location: Delhi Connaught Place , Job Description: We are looking for a dynamic and experienced professional to join our Finance team in Delhi NCR. The ideal candidate will have strong experience in accounting, team management, and client coordination, along with a solid command of Microsoft Excel. Key Responsibilities: Lead and manage a team of accounting professionals Oversee day-to-day accounting operations, ensuring accuracy and compliance Manage client relationships and act as a key point of contact Monitor and ensure adherence to SLAs and internal performance metrics Review reconciliations, financial reports, and dashboards Utilize advanced Excel skills for financial analysis and reporting Drive process improvements and support automation initiatives

Qualification : B.com, M.com Job Description :- Accounting of customer payment and clearing Checking Bank statement for payment receipts Follow up for payment with customers Follow up for material in-warding at customer end Reconciliation of accounts between customer & Bosch books Requirement :- Good communication Good knowledge in excel (pivot table, vlook up, hlook up) etc.

Role: Accounts Executive Experience: 4+ Years Work Mode: Work From Office (WFO) Location: Yerwada, Pune Salary Budget: (based on experience and qualifications) Education: BCom /MCom/BBA- Finance /MBA-Finance Communication Preferred: Good What We Are Looking For: Advanced accounting knowledge and experience in Zoho book & Tally or other accounting software. Proficiency in TDS computation and a solid understanding of relevant sections. Expertise in preparing GST reconciliation and ledger reconciliation. Thorough understanding of invoicing and documentation. Strong skills in document inspection. Capability to prepare documents and letters for banking communication and commercial purposes. Operational work experience. Hands-on experience with Excel, MS Office, and email communication. What You will be doing: Accounts Receivable Management: Oversee and manage accounts receivable processes, ensuring timely invoicing and collections. Accounts Payable Management: Handle accounts payable activities, including vendor payments and reconciliation. Bank Transaction Management: Manage and reconcile bank transactions, ensuring accuracy and compliance with company policies. Invoice Preparation: Prepare and issue invoices to customers, ensuring all necessary documentation and approvals are in place. Purchase Order (PO) Processing: Process purchase orders, ensuring accuracy and timely completion. Management Information System (MIS) Reporting: Prepare and analyze MIS reports to provide insights and support decision-making. GST and Ledger Reconciliation: Perform detailed GST and ledger reconciliations, identifying discrepancies and taking corrective actions. TDS Computation: Calculate TDS as per relevant sections and ensure timely filing of returns. Document Preparation: Prepare documents and letters for banking communication and commercial purposes, ensuring compliance with standards and regulations. Documentation and Inspection: Inspect financial documents for accuracy, completeness, and compliance with relevant regulations. Operational Tasks: Execute various operational accounting tasks as required. Collaboration: Work closely with other departments to ensure smooth financial operations. Communication: Handle email communication effectively, ensuring clarity and professionalism. Good to have- exp on ZOHO Books

The Apex Group was established in Bermuda in 2003 and is now one of the worlds largest fund administration and middle office solutions providers. Our business is unique in its ability to reach globally, service locally and provide cross-jurisdictional services. With our clients at the heart of everything we do, our hard-working team has successfully delivered on an unprecedented growth and transformation journey, and we are now represented by over circa 13,000 employees across 112 offices worldwide.Your career with us should reflect your energy and passion. Thats why, at Apex Group, we will do more than simply empower you. We will work to supercharge your unique skills and experience. Take the lead and well give you the support you need to be at the top of your game. And we offer you the freedom to be a positive disrupter and turn big ideas into bold, industry-changing realities. For our business, for clients, and for you DisclaimerUnsolicited CVs sent to Apex (Talent Acquisition Team or Hiring Managers) by recruitment agencies will not be accepted for this position. Apex operates a direct sourcing model and where agency assistance is required, the Talent Acquisition team will engage directly with our exclusive recruitment partners.

The Apex Group was established in Bermuda in 2003 and is now one of the worlds largest fund administration and middle office solutions providers. Our business is unique in its ability to reach globally, service locally and provide cross-jurisdictional services. With our clients at the heart of everything we do, our hard-working team has successfully delivered on an unprecedented growth and transformation journey, and we are now represented by over circa 13,000 employees across 112 offices worldwide.Your career with us should reflect your energy and passion. Thats why, at Apex Group, we will do more than simply empower you. We will work to supercharge your unique skills and experience. Take the lead and well give you the support you need to be at the top of your game. And we offer you the freedom to be a positive disrupter and turn big ideas into bold, industry-changing realities. For our business, for clients, and for you As a Senior Accountant, you will receive the required data to prepare financial statements. You will also prepare and review the financial statements. In your first few weeks in this Senior Accountant role, you can expect to: Manage a team and deadline and be effective in a production-driven environment while maintaining 100% accuracy Train the team to ensure quality services to clients Define the timeline of financial statements onshore Resolve queries raised by Onshore, Clients, Auditors, and Director. To apply for this Senior Accountant role, you will need a professional qualification, CA, CPA, ACCA, MBA (Finance), CFA, or any course specialising in accounting. You will also require the following: 5-8 years of experience in Financial Reporting Experience of Financial Reporting in Hedge Funds Manual experience of reporting in IFRS/US GAAP is preferred Excellent interpersonal and time management skills Adaptability in MS Excel and MS Word. In return for your passion, collaborative approach, and commitment, youll receive a generous salary and benefits package, joining a friendly and inclusive culture. As a truly global business, we tailor benefits to each location to safeguard our people and respect local cultures and ways of working. Our people are our greatest asset, and we invest in talent development. Join our global network, and you will benefit from education support, sponsorship, and in-house training programs. DisclaimerUnsolicited CVs sent to Apex (Talent Acquisition Team or Hiring Managers) by recruitment agencies will not be accepted for this position. Apex operates a direct sourcing model and where agency assistance is required, the Talent Acquisition team will engage directly with our exclusive recruitment partners.

Take the lead and well give you the support you need to be at the top of your game. And we offer you the freedom to be a positive disrupter and turn big ideas into > For our business, for clients, and for you Do you have financial services experience, and are you seeking a new jobApex Group is looking for a Senior Account Executive for our client, and the remote role comes with an attractive salary and a benefits package. This full-time role comes with a favourable salary and excellent company benefits. As a Senior Associate, you will receive the required data to prepare financial statements. You will also prepare and review the financial statements. In your first few weeks in this Senior Accountant role, you can expect to: Manage a team and deadline and be effective in a production-driven environment while maintaining 100% accuracy Train the team to ensure quality services to clients Define the timeline of financial statements onshore Resolve queries raised by Onshore, Clients, Auditors, and Director. To apply for this Senior Accountant role, you will need a professional qualification, CA, CPA, ACCA, MBA (Finance), CFA, or any course specialising in accounting. You will also require the following: 5-8 years of experience in Financial Reporting Experience of Financial Reporting in Hedge Funds Manual experience of reporting in IFRS/US GAAP is preferred Excellent interpersonal and time management skills Adaptability in MS Excel and MS Word. In return for your passion, collaborative approach, and commitment, youll receive a generous salary and benefits package, joining a friendly and inclusive culture. As a truly global business, we tailor benefits to each location to safeguard our people and respect local cultures and ways of working. Our people are our greatest asset, and we invest in talent development. Join our global network, and you will benefit from education support, sponsorship, and in-house training programs. Please get in touch with our Apex Group team today to apply and register your interest in this full-time Senior Associate Financial Reporting position. Theyd be thrilled to hear from you. Wed love to help you get your next role and enable you to fulfil your professional ambitions. Apex Group Ltd ("Apex" or "the Group"), established in Bermuda in 2003, is a global financial services provider. With over 80 offices worldwide and 12,000 employees in 38 countries, Apex delivers an expansive range of services to asset managers, financial institutions, private clients, and family offices. Apexs purpose is to be more than just a financial services provider. The Group is committed to driving positive change to address three core areasthe environment and climate change, womens empowerment and economic independence, and education and social mobility. Life at Apex isnt just about the work you do. Its about embracing the culture and loving what you do. Every employee plays a part in making Apex who we are today, and the more we grow, the more important that becomes. The international nature of our business and global network of offices means that there are opportunities to broaden your life experiences and take short-term or permanent relocation options. DisclaimerUnsolicited CVs sent to Apex (Talent Acquisition Team or Hiring Managers) by recruitment agencies will not be accepted for this position. Apex operates a direct sourcing model and where agency assistance is required, the Talent Acquisition team will engage directly with our exclusive recruitment partners.

Role & responsibilities Assist the Finance Manager and Accountant in recording and processing financial transactions across all areas of the business. Ensure accurate and timely data entry of all financial transactions into accounting systems such as Tally and Cane Boutique Software. Maintain financial records in strict accordance with accepted accounting standards, policies, and procedures. Review invoices, send them to clients, and ensure timely collection of receivables. Support account reconciliations and ensure that all transactions are correctly recorded. Provide general accounting support as an Accounting Assistant or Clerk. Apply foundational bookkeeping procedures and ensure compliance with relevant finance regulations. Use strong mathematical skills to identify and correct numerical errors. Utilize MS Excel and accounting software efficiently for various tasks. Demonstrate excellent organizational skills to manage multiple responsibilities. Handle sensitive and confidential financial information with integrity and discretion. Preferred candidate profile Prior experience as an Accounts Executive or in a similar role is preferred. Proficiency in basic book keeping and understanding of financial regulations. Strong numerical and analytical skills, with attention to detail. Hands-on experience with MS Excel, Tally and Accounting software. Well-organized with the ability to prioritize tasks effectively. Trustworthy with confidential information and high ethical standards.