AR and AP Executive

Posted Yesterday
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Pune, Maharashtra, IND
In-Office
Junior
Professional Services • Financial Services
The Role
Handles daily accounts payable and receivable activities, including invoice and payment processing, transaction recording, account reconciliations, discrepancy resolution, and accurate financial record maintenance. Coordinates with internal teams, follows accounting processes and quality standards, and uses accounting software and Excel to meet transaction-processing deadlines. Requires approximately one year of relevant experience and a foundational understanding of accounting principles.
Summary Generated by Built In

AR & AP Executive

Location: Pune
Work Mode: Work from Office
Experience: 1 Year
Shift: 2:30 PM – 11:30 PM IST
Employment Type: Full-Time

About the Role

We are looking for a smart, enthusiastic, and detail-oriented AR & AP Executive with approximately 1 year of relevant experience in Accounts Payable, Accounts Receivable, or transaction processing.

The ideal candidate should have a good understanding of basic accounting processes, strong attention to detail, excellent communication skills, and a willingness to learn and work with technology-driven accounting processes.

Key Responsibilities

  • Handle day-to-day Accounts Payable (AP) and Accounts Receivable (AR) activities.
  • Process and verify invoices, bills, payments, and receipts.
  • Perform invoice processing, payment posting, and transaction recording.
  • Assist with account and ledger reconciliations.
  • Maintain accurate records and ensure timely processing of transactions.
  • Identify and resolve discrepancies related to invoices, payments, and accounts.
  • Coordinate with internal teams for required financial information and documentation.
  • Ensure accuracy and completeness of accounting data.
  • Follow established accounting processes, SOPs, and quality standards.
  • Work with accounting software and technology to process transactions efficiently.
  • Support the team with other accounting and transaction-processing activities as required.

What We Are Looking For

  • Approximately 1 year of relevant experience in Accounts Payable, Accounts Receivable, transaction processing, or a similar accounting role.
  • Graduate in Commerce, Accounting, Finance, or a related field.
  • Basic understanding of accounting principles, including Debit/Credit and reconciliation.
  • Good analytical and numerical skills with strong attention to detail.
  • Excellent written and verbal communication skills.
  • Good working knowledge of MS Excel.
  • Smart, proactive, and comfortable working with technology.
  • Willingness to learn new accounting tools and processes.
  • Ability to manage transactions accurately and meet deadlines.

Preferred Skills

  • Hands-on exposure to AP, AR, or transaction processing.
  • Experience with accounting software such as QuickBooks, SAP, Oracle, Tally, Zoho Books, or similar tools will be an advantage.
  • Basic knowledge of Excel functions and data handling.

Why Join Us?

  • Opportunity to build a career in Accounting & Finance Operations.
  • Exposure to technology-driven accounting processes.
  • Opportunity to work with diverse accounting processes and international clients.
  • Learning and professional development opportunities.
  • Collaborative and supportive work environment.

Important Details

Experience: 1 Year
Location: Pune
Work Mode: Work from Office
Shift: 2:30 PM – 11:30 PM IST

If you have relevant AP, AR, or transaction-processing experience and are looking for an opportunity to grow in accounting operations, we would love to hear from you.

 



Skills Required

  • Approximately 1 year of relevant experience in accounts payable, accounts receivable, transaction processing, or a similar accounting role
  • Graduate degree in Commerce, Accounting, Finance, or a related field
  • Basic understanding of accounting principles, including debit, credit, and reconciliation
  • Good analytical and numerical skills with strong attention to detail
  • Excellent written and verbal communication skills
  • Good working knowledge of MS Excel
  • Ability to manage transactions accurately and meet deadlines
  • Hands-on exposure to accounts payable, accounts receivable, or transaction processing
  • Experience with accounting software such as QuickBooks, SAP, Oracle, Tally, Zoho Books, or similar tools
  • Basic knowledge of Excel functions and data handling
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The Company
200 Employees
Year Founded: 2007

What We Do

Finsmart Accounting is a global accounting and finance outsourcing partner serving CPA firms, multinational corporations, and growing businesses. Founded in 2007, it helps more than 300 clients across multiple countries scale finance operations through skilled accounting professionals and technology-enabled solutions. Its services include bookkeeping, accounting, tax, payroll, compliance, financial reporting, and virtual finance support, supported by partnership and trust.

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