Jobs

Interviews
Job Alerts
Tools

Upskill and Grow with AI

Mock Interview Practice interviews in realistic simulations

Coding Practice Improve your coding skills with challenges

Certification Earn certifications to validate your skills

AI Learning Get trained with AI expert sessions

Career Path AI insights for smarter career decisions

AI Job Match Score AI-Powered Job Match Against Your Resume and Optimize Your Resume

Career Tools and Resources

Resume Builder Build Professional Resume with Ease

ATS Friendliness Check Check Resume Friendliness for Applicant Tracking Systems

Auto Apply Apply to hundreds of jobs on any platform effortlessly

Co-Pilot (Chrome Extension) Your AI Assistant for Seamless Browsing Efficiency

Interview Questions Streamline interviews with ready-to-use questions

Salaries Discover market-driven salary insights across skillsets and geographies

Companies Explore leading companies actively hiring talent
For Employers

Jobs

Interviews

Home
>
Jobs in hyderabad
>
Criticalriver
>
Fresher- Accounts payable / Accounts receivable (AP/AR- Analyst)- 0-1y

Fresher- Accounts payable / Accounts receivable (AP/AR- Analyst)- 0-1y

Criticalriver

0 years

1 - 2 Lacs

hyderabad

Posted:2 weeks ago| Platform:

Apply

Skills Required

pivot table oracle erp accounts receivable accounts reconciliation accounts payable sap erp netsuite general ledger accounting vlookup

Work Mode

Work from Office

Job Type

Full Time

Job Description

Fresher's :

Location:

Mode of work:

Shift:

Educational Qualification:

B. Com / BBA (Finance) / M. Com / MBA (Finance Grads).
Strong foundational knowledge of accounting concepts.

Preferred Skills:

Excellent verbal and written communication (client-facing clarity is valued).
Good knowledge of MS Excel (VLOOKUP, Pivot Tables).
Adaptability to work in ERP environments like SAP / Oracle (training provided).
Willingness to work in rotational shifts or night shifts (depending on client location).

Key Responsibilities: Accounts Payable (AP):

Process vendor invoices in accordance with company policies and compliance controls.
Perform 2-way and 3-way invoice matching with Purchase Orders and Goods receipts.
Ensure timely payment runs and resolve invoice discrepancies.
Assist in vendor reconciliations and aging analysis.
Respond to vendor queries via ServiceNow/email/tickets.

Accounts Receivable (AR):

Generate and post customer invoices and credit memos.
Apply incoming payments and perform cash application in ERP systems.
Conduct follow-ups for overdue payments and maintain aging reports.
Support customer account reconciliation and resolve billing disputes.
Coordinate with internal teams to ensure accurate receivables management.

What Youll Gain:

Exposure to international accounting processes and tools.
Opportunity to build a career in domains such as FP&A, General Ledger (GL), and RTR/PTP/OTC.
Structured training, certifications, and mentorship programs.

Immediate joiners only preferred..!!!

saidaiah.peddarapu@criticalriver.com

Reachout on Linkedin : https://www.linkedin.com/in/prem-p-%F0%9F%8F%86-2a546013a/

More Jobs at Criticalriver

Senior Data Engineer

Hyderabad

5 - 8 yrs

INR 0 - 1 Lacs

Sr BI Developer (Tableau)

Hyderabad

5 - 8 yrs

INR 0 - 2 Lacs

Salesforce Architect

Hyderabad

6 - 14 yrs

INR 14 - 18 Lacs

HR Intern Opportunity | Hyderabad | Qualification: MBA HR

Hyderabad

Experience: Not specified

INR 0 - 0 Lacs

Senior Data Engineer

Hyderabad

5 - 10 yrs

INR 0 - 3 Lacs

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.