Accountant – AR/AP Specialist

About the role

The Accountant will manage both accounts receivable and accounts payable functions, ensuring accurate processing of invoices, timely collections, and efficient vendor payments. You will support month‑end closing activities and assist during the ERP transition period.

Key responsibilities

• Enter customer invoices and verify accuracy in the legacy system.
• Process customer receipts, allocate collections and prepare daily AR reconciliation reports.
• Support month‑end AR closing activities.
• Enter supplier invoices, prepare payments and perform vendor reconciliations.
• Resolve invoice discrepancies with procurement and operations teams.
• Support month‑end AP closing activities.

Required profile

• Bachelor’s degree in Accounting or Finance.
• 2‑5 years of experience in accounts receivable or accounts payable.
• Experience with Tally Accounting System.
• Familiarity with ERP systems such as SAP, Oracle, Ramco, or Microsoft Dynamics is preferred.
• Strong attention to detail and ability to work under pressure.

Required skills

• Tally Accounting System
• ERP platforms (SAP, Oracle, Ramco, Microsoft Dynamics)
• Microsoft Excel