CLOUDIT is seeking a detail-oriented AP/AR Specialist with experience in invoice processing, vendor management, and accounting ERP systems. The role involves handling accounts payable and receivable tasks, managing finance inboxes, processing invoices and payments, maintaining accurate records, and supporting daily accounting operations.
Key Responsibilities
- Manage AP/AR processes and payment workflows
- Process invoices, bills, and customer payments
- Maintain vendor records and reconcile accounts
- Use accounting ERP systems - Netsuite and AP/AR modules effectively
- Support financial reporting and transaction accuracy
- Communicate with vendors, clients, and internal teams regarding invoices and payments
Desired Profile
- Experience handling both AP and AR functions
- Ability to work independently in a fast-paced environment
- Vendor coordination and reconciliation experience is a plus
- Experience with Aspire and/or NetSuite accounting/ERP systems is preferred.
Interested candidates can apply her: https://ats.clientfinportal.com/j/kjjw85x3vc
Pay: From ₹400,000.00 per year
Experience:
- Accounts payable: 3 years (Required)
- Accounts receivable: 3 years (Required)
- NetSuite: 1 year (Required)
Work Location: Remote
