AP & AR Analyst
ArmorCode (company site, opens in a new tab)5–8 yrsGurugramOn-siteDirect career pageEst. 8–14 LPA
Posted 1h ago
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Job description
Structured overview of role & requirements
About This Role
- Own and manage end-to-end procure-to-pay (AP) and order-to-cash (AR) cycles including invoice processing, payments, collections, and bank reconciliations.
- Maintain vendor and customer master data ensuring compliance with company policies, statutory reporting, and preventing fraud.
- Perform month-end closing tasks such as accruals, prepayments, ledger reconciliations, and act as escalation point for vendor and customer queries.
Minimum Requirements
- Bachelor’s degree in Accounting, Commerce, Finance or related field (B.Com/MBA).
- 5-8 years of experience in Accounts Payable, Accounts Receivable, or general accounting.
- Hands-on experience with Bill.com, QuickBooks, Zoho Books, and Salesforce required.
- Knowledge of basic accounting principles, bank reconciliations, and statutory compliance (e.g., W9 & 1099) mandatory.
Ideal Candidate Profile
- Experienced professional with strong operational ownership in AP/AR cycles and ledger management in a medium to large enterprise environment.
- Proficient in using multiple financial and CRM tools for end-to-end transaction processing and compliance.
- Capable of managing statutory compliance and internal control processes with attention to detail and fraud prevention.