Accounts Receivable Specialist

168

Applications

Gurgaon
Full-Time
Junior: 1 to 3 years
1L - 5L (Per Year)
Posted on Feb 20 2023

About the Job

Skills

Management Information Systems (MIS)
Goods And Services Tax (GST)
Tax Deducted At Source (TDS)
Account Reconciliation
Accounts Receivable (AR)
Accounts Payable
SAP FI

We are looking for an Account Receivable Specialist for Gurgaon Location

 

 

Roles and Responsibilities

· Maintaining accounts receivable and Payable. 

· Reconciliations

· Generating invoices and account statements.

· Recording of vendor invoices and Debit notes/Credit notes

· Liaising with clients, business partners, auditors and vendors

Desired Candidate Profile

· Should be  2 to 5 years of Experience

· Strong verbal & written communication skills

· Good presentation skills and ability to respond promptly

· Should be a team player with a proactive & result oriented approach

· Ability to meet deadlines

 

Interested candidates please share following details-

 

1. Current Salary 

2. Expected Salary 

3. Notice Period 

4 Updated Resume 

 

About the company

Startup Buddy is a one-stop shop offering end-to-end solutions of financial and startup advisory services. We were incorporated in 2015, with the idea that large corporates are not the only companies that should benefit from experienced finance professionals Startups can too. We are here to fill that gap.

Industry

Financial Services

Company Size

11-50 Employees

Headquarter

Gurgaon

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