Fresher- Accounts payable / Accounts receivable (AP/AR- Analyst)-0-5yr

Fresher's :

Location:

Mode of work:

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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 preferred..!!!

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For Experienced :

Location:

Mode of work:

Shift:

Key Skills & Qualifications:

• Bachelors degree in commerce/finance/accounting.
• Excellent communication and coordination skills.
• 15 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.

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.

Immediate to Max 15 days notice period preferred

saidaiah.peddarapu@criticalriver.com

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