The Role
Handles accounts payable and receivable, vendor payments, client invoicing, reconciliations, journal entries, payment records, billing documentation, ageing reports, and month-end closing support. The role requires accurate financial recordkeeping, payment follow-up, audit-ready documentation, and coordination with internal teams. Candidates should understand basic accounting principles, AP/AR processes, Excel, and accounting software such as Tally, Zoho, or QuickBooks.
Summary Generated by Built In
We are looking for an Accounts Associate who will primarily handle Bills Payable (AP), Bills Receivable (AR), invoicing, and daily accounting entries.
This role focuses on vendor payments, client billing, reconciliations, and maintaining accurate financial records.
A strong understanding of basic accounting and high attention to detail is essential.
Key Responsibilities
1. Accounts Payable (Bills Payable)
• Process vendor invoices with accuracy and verify supporting documents.
• Track due dates and ensure timely payments to vendors.
• Maintain vendor accounts and handle payment-related queries.
• Prepare AP reports and summaries as required.
2. Accounts Receivable (Bills Receivable)
• Generate and issue client invoices as per timelines.
• Track receivables and follow up for pending payments.
• Maintain ageing reports and update collections status regularly.
• Coordinate with internal teams for billing clarifications.
3. Billing & Documentation
• Maintain proper records of bills, approvals, and supporting documents.
• Ensure accuracy and completeness of all billing-related data.
• Organise and update files for easy retrieval and audit readiness.
4. Daily Accounting & Reconciliations
• Record journal entries, payment entries, and receipts.
• Assist in bank reconciliations and vendor/customer reconciliations.
• Support month-end book closure activities for the accounts team.
Required Skills & Qualifications
• Bachelor’s degree in Commerce, Accounting, or Finance.
• 1 year of experience in Accounts (AP/AR/Billing).
• Strong knowledge of Bills Payable & Bills Receivable processes.
• Basic understanding of accounting principles and entries.
• Good proficiency in MS Excel and accounting software (Tally/Zoho/QuickBooks or similar).
• Strong organisational skills, accuracy, and attention to detail.
Preferred Skills
• Experience working in an accounts team handling AP/AR end-to-end.
• Ability to manage multiple tasks and meet timelines.
Skills Required
- Bachelor's degree in Commerce, Accounting, or Finance
- 1 year of experience in Accounts, Accounts Payable, Accounts Receivable, or Billing
- Strong knowledge of Bills Payable and Bills Receivable processes
- Basic understanding of accounting principles and accounting entries
- Proficiency in MS Excel and accounting software such as Tally, Zoho, QuickBooks, or similar
- Strong organisational skills, accuracy, and attention to detail
- Experience handling Accounts Payable and Accounts Receivable end-to-end
- Ability to manage multiple tasks and meet timelines
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The Company
What We Do
Confluencr is an India-focused influencer marketing agency that helps brands build preference, engagement, and conversions through creator campaigns. It combines marketer-led strategy, storytelling, and in-house technology to identify suitable creators, track campaign performance, and optimize activity in real time. The company operates across 15+ countries, has supported more than 700 brands, and is part of the Walnut Folks Group.
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