Hiring For Accounts Payable role | Location-Noida | US shift timings

Protiviti India

3 - 8 years

6 - 9 Lacs

noida greater noida

Posted:4 hours ago| Platform:

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Skills Required

invoice processing accounts payable p2p vendor reconciliation invoice verification

Work Mode

Work from Office

Job Type

Full Time

Job Description

Responsibilities

Transactional Accounting: Process accounts payable (AP), accounts receivable (AR), and payroll entries, ensuring timely and accurate recording of financial data.
Reconciliations: Prepare monthly bank reconciliations and assist with reconciling key balance sheet accounts (e.g., credit cards, petty cash).
Data Management: Maintain organized filing systems for invoices, financial records, and other key documents; support in retrieving documentation for audits or client requests.
Month-End Close Support: Help compile financial data for monthly closings (journal entries, adjustments), working under guidance from Senior or Supervising staff.
Reporting Assistance: Contribute to the creation of internal financial reports, weekly cash-flow statements, or other client deliverables as needed.
Compliance and Documentation: Adhere to the firms and clients’ internal controls, policies, and regulatory requirements.
Continuous Learning: Stay up to date on basic accounting principles, software tools, and industry standards; engage in training or mentoring opportunities.

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