Accounts Receivable/Payable
Acupro Consulting
Accounts Receivable/Payable
Acupro Consulting
Vikas Puri, New Delhi
₹30,000 - ₹60,000 monthly
Fixed
₹30000 - ₹60000
Earning Potential
₹60,000
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
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