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    Job · 17852531

    YOU & I Consulting logo

    Accounts Payable/Receivable Analyst Hiring in Global MncCtc Upto 8 LPA

    YOU & I Consulting · Mumbai · onsite · Posted 37d ago

    ₹4.0L - ₹9.0L PA1–6 yrsfulltimeSourced fromNaukri

    About a minute. You'll make an account on the way through.

    About this role

    Greetings From You & I Consulting!*



    You & I Consulting has always been in the spotlight for getting placed in 64+ MNC's PAN India.



    *Hurry Do Not Miss This Opportunity To Work For Global Giant MNC.


    We are hiring for Account Payable/Receivable at Global Giant MNC!!!


    Job Description Accounts Payable/Receivable


    • Job Title: Accounts Payable/Receivable Analyst
    • Function: Finance & Accounting Procure to Pay (P2P)
    • Location: Mumbai
    • Experience: 1-8 Years

    Key Responsibilities1. Leasing-Specific AP/AR Processing


    • Manage invoices: Validate, code, and post lease-related invoices, vendor bills, commissions, and self-billing documents.
    • Track expenses: Handle maintenance, insurance, asset costs, and operational expense (Opex) invoices for commercial lending.
    • Ensure compliance: Match all transactions against leasing contracts and internal approval hierarchies.
    • Support global operations: Process multiple invoice types across various international legal entities.

    2. Payments & Cut-off Management


    • Execute payments: Process high-value, time-critical payments according to lease schedules and strict SLAs.
    • Meet deadlines: Adhere to tight banking cut-offs and specific funding timelines.
    • Prepare proposals: Create, validate, and clear payment proposals for manager approval.

    3. Reconciliations & Month-End Support


    • Balance ledgers: Perform regular supplier statement lookups and lease ledger reconciliations.
    • Close months cleanly: Assist with month-end accruals, prepayments, open item reviews, and aging analysis.
    • Collaborate internally: Work with General Ledger (GL) and Record-to-Report (RTR) teams to ensure smooth sub-ledger closures.

    4. Vendor & Stakeholder Management

    • Resolve queries: Act as the primary point of contact for vendor payment questions and discrepancies.
    • Maintain relationships: Build strong working relationships with internal business teams and external leasing partners.

    Call Now our HR Specialist:- @Raj [phone removed] (call or whats app)or email your CV to [email removed]



    ***Note we also have open positions for the below skills :-


    * * *Call Now our HR Specialist for more details:- Raj [phone removed] (call or whats app)


    email your CV to [email removed]



    *Though We Try and Answer The Calls Immediately, but Due to Heavy Call Flow The Below Numbers Might Be Busy At Times. In case you find the number busy, please whatsapp your details to us in the


    below format: -


    Name-


    Mobile number -


    Mail -


    Qualification -


    Total work experience -


    Current Organization-


    Location -


    Last CTC


    Expected CTC:-



    *Interested candidates can even refer their friends or relatives provided the criteria *FOR interview Call Now our HR Specialist:- @Raj [phone removed](call or whts app)


    email your CV to [email removed]

    Sourced from naukri

    Skills

    Invoice ProcessingAccounts PayableVendor ReconciliationGeneral LedgerPayment ProcessingCash ManagementAccounts ReceivableAccounts ReconciliationBills ReceivableCash ApplicationsBank ReconciliationBalance Sheet Reconciliationcollection management

    Accounts Payable/Receivable Analyst Hiring in Global MncCtc Upto 8 LPA · waiting for your command