Back
Tier-1 employer, trainee AR/AP role in Pune is popular and attracts many applicants.
Core AR/AP skills are easily transferable across industries.
No explicit years or mandatory certifications, Oracle/ERP experience preferred but not required.
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Manage key Accounts Receivable and Accounts Payable activities including cash application, payment allocation, AR/AP compensations, and reconciliations.
Prepare and distribute financial reports such as Daily Interface Report, Direct Debit files, and Statements of Account.
Ensure accuracy and timely completion of accounting adjustments, customer refunds, invoice due date extensions, and interest calculations on overdue invoices.
Bachelor's degree in Accounting, Finance, Business Administration, or related discipline.
Work Experience Required: Not explicitly mentioned in the JD.
Knowledge of Accounting ERP systems; Oracle experience preferred.
Shift timing: 6:00 PM to 3:00 AM with initial five months of mandatory in-office training (five days a week).
Demonstrated ability or interest in Finance Operations focused on AR/AP and cash application processes.
Comfortable working in a structured, shift-based environment with mandatory initial in-office training.
Familiarity or willingness to use ERP accounting software, particularly Oracle, and strong Microsoft Office skills, especially Excel.