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ABOUT THE ROLE
Executive / Senior Associate – AR & AP Finance Operations | Mumbai, India | Full-time
About the Role We're hiring a detail-oriented Executive / Sr Associate to manage end-to-end AR and AP operations, covering invoicing, collections, vendor payments, and reconciliations, for a business operating across India, APAC, US, and Europe.
Key Responsibilities
· Generate customer invoices, maintain AR ageing, follow up on collections, and apply receipts
· Process vendor invoices with PO matching, prepare payment runs, and reconcile vendor statements
· Support month-end close, sub-ledger reconciliations, and intercompany invoicing
· Prepare GST/TDS data for compliance and support audits with schedules and documentation
· Contribute to process standardization, MIS reporting, and automation initiatives
Requirements
· B.Com / M.Com / MBA Finance with 2–5 years in AR/AP or OTC/P2P operations
· Working knowledge of SAP & Coupa (FI – AR/AP) strongly preferred
· Strong Excel skills; knowledge of GST and TDS as applicable to AR/AP
· Good communication skills for client and vendor follow-ups
Preferred
· Multi-entity, multi-currency experience; exposure to automation or Power BI/Looker Studio is a plus
Job ID: 151280355
Skills:
SAP, Excel, Oracle, Financial Operations, ERP systems, Accounts Payable