S
S
Accounts Payable/Accounts Receivable
SourceIN
Ahmedabad, GJ, IN
1 - 2 yrs
1d ago0 view0 clicked apply
Build, Review & Tailor Your Resume with AI (Create an ATS-friendly resume, improve it, and tailor it for this job instantly.)
- Manage Accounts Payable (AP) and Accounts Receivable (AR) activities.
- Process invoices, payments, receipts and customer/vendor transactions.
- Perform bank and account reconciliations.
- Follow up on outstanding receivables and resolve discrepancies.
- Maintain accurate accounting records and supporting documentation.
- Assist with month-end closing and reporting activities.
- Communicate with US clients and internal teams as required.
Qualifications
- Bachelor's degree in accounting or related field
- 1 - 2 years in accounting or related field
- Strong understanding of General Ledger system and Accounts Payable processing
- Strong organizational, analytical and recording skills
- Detail oriented
- Proficient in Microsoft Office suite
RESUME BUILDER
Build Your Resume for Free in Minutes
Create ATS-friendly resumes with modern templates and AI-powered suggestions.
ATS Friendly
Rohan SharmaMarketing Manager
Professional Summary
Experience
ATS Friendly
RESUME REVIEWGet Your Resume
Get Your Resume
Reviewed for Free
Discover missing skills, ATS issues, and get personalized suggestions to improve your chances.
Secure
92%
Review SummaryGood keywordsWell-structuredAdd metrics
Improve your score with the suggestions.
RESUME TAILORING
Tailor Your Resume for This Job
Match your resume to this job's requirements in one click.
96%Match