Accounts Payable Reconciliations Analyst in India, India - Jobeax
Vacancy description
Accounts Payable Reconciliations Analyst in India, India
Atlas HXM
India, India
Accounts Payable Reconciliations Analyst in India, India is listed on Jobeax. Browse 30,000+ vacancies available.
Atlas HXM is the global workforce platform built on compliance. We help companies determine how to engage each member of their workforce and then execute with accountability built in — direct Employer of Record (EOR), Agent of Record (AOR), payroll, and compliance capabilities backed by a decade of practitioner-led expertise. Recognized as a category Leader by NelsonHall and Everest Group, Atlas HXM builds Human Experience Management into everything we do, guided by our "For People, by People" principle. Diversity and belonging are not just values; Through our Environment, Social, and Governance (ESG) impact initiative, we are addressing our environmental footprint and promoting social responsibility. Our impact program is central to our vision and culture, focusing on employee wellness, diversity, charitable work, and ethical corporate governance.
We’re looking for a detail-oriented and proactive Accounts Receivable (AR) Analyst to join our finance team. In this role, reporting to the Sr Accounts Receivable Manager , you’ll help drive healthy cash flow by managing client accounts, resolving billing discrepancies, monitoring outstanding balances, and partnering cross-functionally to improve collections processes. Follow billing procedures, ensure client billing postings are accurate and timely; analyze and reconcile accounts receivables data and transactions in a timely manner; initiate contact with various parties, internal team members, regarding accounts receivable invoices as needed. Ensure the overall receivables cycle is optimized, serving as the liaison in responding to accounts receivable inquiries for the resolution of collection/billing issues, or for information or interpretation from clients. Maintain the AR master data and its accurate records for compliance and operations purposes. Follow the collection of funds process, follow up with customers via email or call, and maintain AR aging reporting. Work in a collaborative environment to improve business processes, training materials, data clean-up, and on-going support. Maintain and update in-house application, perform reconciliations in the accounting system Support month end closing, and ad hoc projects as required to support other Finance and Accounting team members Participate in billing system's evolution, be proactive and client-centric Bachelor’s degree with major coursework in Accounting, Finance, Business Administration or a closely related field Minimum of 5 years of experience in Billing, Credit Control or Collection, Cash Application and working with wide range of foreign customers. Professional services industry experience is preferred. Preference given to the applicant with prior experience in working for a Global Multi Entity, Multi currency organization. Strong written and verbal communication skills in English, business proficiency in English is an essential. Any working knowledge of other language(s) is a bonus. Proficient in using MS Office tools, and strong Excel knowledge is required Hands on experience of Sage Intacct would be a plus Data-driven person and must be detail-oriented with an eye for recognizing errors and proactively correcting them Willing to work flexible hours as this role reports into a leader in North America
Flexible PTO Your birthday off and a day for you to volunteer and give back to the organization of your choice Generous Parental Leave Program Growth and development opportunities with access to a top learning content provider All employment decisions at Atlas HXM are based on business needs, job requirements and individual qualifications, without regard to race, color, religion or belief, national, social or ethnic origin, sex (including pregnancy), age, physical, mental or sensory disability, HIV status, sexual orientation, gender identity and/or expression, marital, civil union or domestic partnership status, past or present military service, family medical history or genetic information, family or parental status, or any other status protected by the laws or regulations in the locations where we operate. Atlas HXM will provide accommodation on request throughout the recruitment, selection and assessment process for applicants with disabilities. Hiring decisions are based upon Atlas HXM’s operating needs, and applicant merit including, but not limited to, qualifications, experience, ability, availability, and location. This role will be subject to a background check under local law after an employment offer has been made. Atlas HXM will never ask candidates or employees to purchase gift cards or otherwise make payments in connection with applying for a job with Atlas HXM.
Position Summary The Accounts Payable Analyst will be responsible for overseeing all supplier and employee expense processing and payment. Role Mission: The role of the Accounts Payable Analyst is to process supplier and employee expense transactions, ensuring that transactions are processed accurately and duly authorized ...
... payment requests and employee expense claims. Timely and accurate processing of AP vouchers Timely and accurate payment of AP vouchers Reconciliation of creditor accounts Participation in AP re-engineering projects as needed Minimum 1.5+ years experience in a multi-national Accounts Payable function Computer Literate - Intermediate ...
... Labs throughout our recruiting process as we integrate our teams, systems, and career sites. About the Role We’re looking for a detail-oriented and motivated Accounts Payable Analyst to support our global Accounts Payable operations within our Center of Excellence in Bengaluru, India. This role will support day-to-day AP ...
... 1-4 years of experience in Accounting, Taxation and Financial Reporting. Accounting - Pass and review accounting entries in ERP/accounting systems. - Manage Accounts Payable (AP) and Accounts Receivable (AR) transactions. - Perform bank, vendor, customer, and general ledger reconciliations. - Ensure accurate accounting of ...
... businesses, or service industries will be an added advantage. Strong understanding of accounting principles and finance operations. Experience with invoicing, reconciliations, accounts payable, and collections tracking. Advanced proficiency in Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP, data analysis). Experience with ERP/accounting ...
... GL, and assist with aging and open-liability reporting. What we need to see: - An undergraduate degree in Finance, Accounting, or equivalent experience in Accounts Payable. - 5+ years of shown, hands-on Accounts Payable experience in a corporate or shared-services environment. - Proficiency in accounting software systems, ...
... specialized consulting. Our greatest strength is our people, whose expertise, collaboration, and integrity help deliver meaningful results and lasting impact. The Accounts Payable Accountant is responsible for managing the company's payment obligations to suppliers and creditors, ensuring accurate and timely processing of financial ...
... Reporting: Review and process employee expense reports, ensuring compliance with company policies and GAAP. Reconciliations: Perform regular reconciliations of accounts payable transactions, vendor statements, and bank statements. Month-End Close: Assist in the month-end close process by ensuring all accounts payable activities ...
... collaboration, curiosity, and a commitment to solving hard problems. We are growing our team and looking for contributors of all seniorities. We’re looking for a Senior Accounts Payable Analyst to drive accurate, efficient AP operations and solve complex finance challenges. You’ll own AP quality, reconciliations, payments, and month-end ...
... corporate clients in 45 countries. Support monthly and annual financial close activities, ensuring timely and accurate reporting. Perform periodic account reconciliations and resolve discrepancies. Prepare financial statements, reports, and supporting schedules. Understanding of budgeting, forecasting, and cash flow analysis. ...
... operations, maintain financial records, prepare reports, and ensure timely and accurate financial transactions. Key Responsibilities - Maintain daily books of accounts and financial records. - Handle accounts payable and accounts receivable. - Record sales, purchases, receipts, payments, and journal entries. - Prepare invoices, ...
... https://jobeax.com/link/qWXnjFgQhSFTUarO / https://jobeax.com/link/ZrBIZ59t5D5W9yrg / BBA (Finance) with 2 to 3 years of hands-on core accounting experience. Practical understanding of GST, TDS, accounts payable/receivable, and bank reconciliations. Hands-on exposure to accounting ERP tools (Tally, SAP, NetSuite, or Oracle) and MS Excel. Graduate/Postgraduate ...
... profit loss and balance sheet reports. Tax Compliance: Calculate and file statutory taxes (e.g., GST, TDS) and support internal and external audit preparation. Accounts Payable/Receivable: Process invoices, manage employee expense reports, and follow up on outstanding receivables. Tally work and Payment Follow up Kindly join ...
... general ledger, accounts payable, accounts receivable, journal entries and supporting documentation. • Perform regular bank, vendor, customer and ledger reconciliations. • Ensure proper accounting and allocation of expenses across projects and entities. • Monitor outstanding receivables and payables and coordinate with ...
... serves 100+ carrier clients, 2500 distributors and partners, and over 2 million policyholders. Accounts Payable Specialist is responsible for performing daily accounts payable activities including invoice processing, expense claims processing, payment runs & vendor account reconciliations. This position will report to Assistant ...
... accounting matters such as AR, AP, GL to ensure the accounting books accurately reflect the company's financial position in accordance with GAAP/Ind-AS. Controlling Accounts Payable and Accounts Receivables. Responsible for implementing Finance Policies set by the management/Corporate Office. Taking care of all the functions of ...
... statements, reports, and basic financial analysis. Support day-to-day accounting activities, including recording and verifying financial transactions. Assist with accounts payable, accounts receivable, expense tracking, and bank reconciliations. Maintain accurate and up-to-date financial records and documentation. Prepare and ...