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Accounts Payable / Receivable Clerk

Process invoices, collections, and day-to-day AP/AR across a growing multi-entity business.

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Team
Finance
Location
Delhi NCR
Arrangement
On-site
Type
Full-time
Level
Junior
Experience
1+ years
01

The role

Process vendor invoices, track collections, and reconcile AP/AR ledgers, keeping cash operations clean as transaction volume grows.

02

Requirements

  • One or more years in accounts payable, receivable, or bookkeeping
  • Comfortable with Excel/Sheets and accounting software (Tally, Zoho Books, or similar)
  • Accurate and organised under month-end deadlines
03

Nice to have

  • Multi-entity or multi-currency AP/AR experience
Hiring
What happens next
01
We read it

A person reads every application. No keyword filter.

02
Reply

Within 5 working days if there is a fit.

03
Conversation

90 minutes with the people you would work with.

04
Paid trial

A real, scoped problem. Paid at contract rate.

Application

Send your work.
Skip the theatre.

Resume, a short note, and anything that shows how you think. Specifics beat adjectives.

  • Show something you built, not something you managed.
  • Scale, constraints, and trade-offs land better than adjectives.
  • A short note reads better than a long one.
[email protected]
Closes 7 December 2026 · Accounts Payable / Receivable Clerk
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