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Accounts Payable & Receivable Specialist

Invensis Technologies Pvt
Posted on
Invensis Technologies Pvt logo
Experience
1 - 3 yrs
Job Location
Bengaluru, India
Vacancy
1
Designation
Accounts Payable and Accounts Receivable Specialist
Job Type
ONSITE

Job Description

Job Description Job Overview:
The Charge bookkeeper will be responsible for managing accounts payable and receivable processes, performing bank reconciliations, and maintaining accurate charge book records. This role involves using advanced Excel skills to analyze tax-related data and managing two-way and three-way matching in the P2P (Procure to Pay) process. The ideal candidate should have strong recovery process experience and the ability to manage financial records with precision.
Key Responsibilities:
  • Maintain and update charge book records with accuracy.
  • Perform accounts payable and receivable duties, ensuring timely and accurate processing of transactions.
  • Reconcile bank statements and resolve discrepancies.
  • Analyze tax-related data and provide insights for financial reporting.
  • Ensure smooth functioning of the P2P process, including two-way and three-way matching.
  • Conduct case studies for charge bookkeeping and recovery processes.
Required Skills Experience:
  • Strong Excel skills (VLOOKUP, HLOOKUP, Pivot Tables).
  • Accounts payable/receivable and bank reconciliation experience.
  • Experience with tax analysis and reporting.
  • Knowledge of P2P, two-way, and three-way matching.
Good to Have:
  • Experience with charge bookkeeping.
  • Understanding of recovery processes in finance.
Minimum Qualifications:
  • Bachelor s degree in Accounting, Finance, or related field.
  • 1-3 years of relevant experience in charge book keeping and financial processes.
Salary Range: As per industry standards
Location: Invensis Technologies Pvt Ltd, Bangalore
Shift Details
  • Shift Type: US Shift (6:30 PM to 3:30 AM)
  • Working Days: Monday to Friday
Additional Notes:
  • Immediate joiners preferred.
  • Only female candidates within a 5 KM radius of the office will be considered.
  • Cab facility available for eligible candidates.
Required Skills
  • Excel Skills (VLOOKUP, HLOOKUP, Pivot Tables)
  • Accounts Payable/Receivable
  • Bank Reconciliation
  • Tax Analysis
  • P2P Process Knowledge
  • Case studies
Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

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