Accounts Receivable and Payable Specialist

We are seeking an Accounts Receivable and Payable Specialist to join our finance team in Madhya Pradesh. This role is crucial for maintaining the financial health of our organization by ensuring accurate and timely processing of accounts receivable and payable transactions. The ideal candidate will have a strong background in commercial finance and experience with SAP systems, as well as a keen eye for detail and a commitment to accuracy. Key Responsibilities: - Manage the accounts receivable process, including invoicing, collections, and reconciliation of accounts. - Oversee accounts payable functions, ensuring timely payments to vendors and accurate record-keeping. - Perform regular reconciliations of accounts to ensure accuracy and resolve discrepancies. - Collaborate with other departments to ensure smooth financial operations and support business objectives. - Utilize SAP for financial reporting and data management, ensuring compliance with company policies and procedures. - Conduct credit control activities to minimize financial risk and maintain healthy cash flow. Required Skills: - Strong knowledge of accounts receivable and payable processes. - Proficiency in SAP and other financial software. - Excellent reconciliation skills and attention to detail. - Strong analytical and problem-solving abilities. - Effective communication skills and the ability to work collaboratively in a team environment. If you are a motivated finance professional with a passion for accuracy and efficiency, we encourage you to apply for this exciting opportunity to contribute to our financial operations.