Accounts Receivable/Payable

Acupro Consulting

Vikas Puri, New Delhi

₹30,000 - ₹60,000 monthly

Fixed

30000 - ₹60000

Earning Potential

60,000

Work from Office

Full Time

Min. 3 years

Good (Intermediate / Advanced) English

Job Details

Interview Details

Job highlights

Urgently hiring

27 applicants

Job Description

Acupro Consulting is hiring for Accounts Receivable/Payable Specialist.


Work Timing

  • Australian Eastern Standard Time (AEST)
  • 4:00 AM – 1:00 PM (IST)
  • Weekends Off



Work Arrangement

  • Initial 4 months: Mostly Work from Office (Delhi) for training and process understanding
  • Post training: Flexible Hybrid model (Work from Home / Office as per schedule)



Role 1: Accounts Receivable (AR)

 

Key Responsibilities

  • Daily, weekly, and monthly invoice generation and processing
  • Receivable management and tracking outstanding balances
  • Customer account reconciliations
  • Journal entry posting and adjustments
  • Monitoring aging reports and follow-ups
  • Coordination with internal teams for billing accuracy
  • Maintaining proper documentation and records
  • Assisting in month-end closing activities
  • Preparing AR reports and reconciliation statements

Role 2: Accounts Payable (AP)

 

Key Responsibilities

  • Daily recording of vendor invoices
  • Accounts Payable processing and verification
  • Payment processing and vendor reconciliation
  • Managing vendor communications and queries
  • Ensuring compliance with internal approval workflows
  • Maintaining proper AP documentation
  • Supporting month-end closing activities
  • Preparing AP reports and reconciliation statements


Role 2: Accounts Payable (AP)

 

Key Responsibilities

  • Daily recording of vendor invoices
  • Accounts Payable processing and verification
  • Payment processing and vendor reconciliation
  • Managing vendor communications and queries
  • Ensuring compliance with internal approval workflows
  • Maintaining proper AP documentation
  • Supporting month-end closing activities
  • Preparing AP reports and reconciliation statements


Role 2: Accounts Payable (AP)

 

Key Responsibilities

  • Daily recording of vendor invoices
  • Accounts Payable processing and verification
  • Payment processing and vendor reconciliation
  • Managing vendor communications and queries
  • Ensuring compliance with internal approval workflows
  • Maintaining proper AP documentation
  • Supporting month-end closing activities
  • Preparing AP reports and reconciliation statements



Interested candidates share your resume on hrm@acuproconsulting.com or you can call us on 8383043628

Job role

Work location

56, Block-B, New Krishna Park, Vikaspuri, New Delhi, Delhi, 110018, India

Department

Operations

Role / Category

Account Receivable (AR)

Employment type

Full Time

Shift

Day Shift

Job requirements

Experience

Min. 3 years

Education

Graduate

English level

Good (Intermediate / Advanced) English

Gender

Any gender

About company

Name

Acupro Consulting

Address

56, Block-B, New Krishna Park, Vikaspuri, New Delhi, Delhi, 110018, India

Job posted by Acupro Consulting

FAQs about this job

Show all

Apply for job