Accounts Payable/Receivable Accountant

Nordson Corporation · Bengaluru

🇬🇧 English

Job description

About the role

The role focuses on managing the full cycle of accounts payable and receivable activities. The accountant will ensure timely processing of vendor invoices and customer payments while maintaining accurate ledger records.

Key responsibilities

Prepare, record, verify, analyze and report AP/AR transactions.
Pay vendor invoices and receive/post customer payments promptly.
Maintain and reconcile AP/AR ledger accounts and related financial statements.
Prepare analyses and reconciliations of bill runs to detect potential fraud.
Ensure adherence to transaction entry verification procedures.
May prepare and deliver low‑volume customer billing and respond to related queries.

Required profile

Required skills

Questions fréquentes

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Published 4 months ago

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Nordson Corporation

Bengaluru

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