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Specialist, Accounts Payable and Receivable

https://www.randstad.com Logo

Randstad

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Location:
India , Hyderabad

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

Every year, we help hundreds of thousands of people find rewarding jobs in the ever-changing world of work. We understand the importance of a job in peoples lifes and we want to help them find work that feels good. And we’ll help them continue to grow as their needs and ambitions change. At Randstad, our value comes from our people and that is why we put them first. We are proud of our learning culture and career architecture framework that encourages ours team to develop both personally and professionally. We believe that talent grows when presented with opportunity and this is why we encourage our people to think beyond their role. We have created a culture that enables talent to flourish, encouraging entrepreneurship, fostering team spirit, and continually building mutual trust.

Job Responsibility:

  • Billing and invoicing
  • Generate, submit, and send client invoices and invoice adjustments with accuracy and timeliness
  • Ensure we have accurate and complete backup before submission
  • Confirm the completeness of all invoice submissions
  • Assist with invoices submission through various platforms (Portals)
  • Provide back-up support for other Billing team colleagues
  • Maintain and update billing records
  • Issue Resolution
  • Respond to internal and external billing inquiries
  • Investigate and resolve billing-related operational issues
  • Collaborate with other teams to ensure billing accuracy
  • Utilize technology to streamline and improve billing processes
  • Billing Process Improvements
  • Review and improve existing billing procedures
  • Reporting
  • Generate Billing Reports for internal stakeholders or clients
  • Generate and support billing-related reports and analytics
  • Administrative Support
  • Perform other duties and responsibilities as assigned by the manager and/or team lead
  • Handle any other billing-related duties or administrative tasks

Requirements:

  • University or College Degree in Business, Commerce or Accounting
  • 1 – 3 years of experience in a financial role
  • Previous Billing experience will be considered as strong asset
  • Intermediate Excel skills with a proficiency to analyze data and use V look ups, pivot tables & formulas
  • Strong written and oral communication skills

Nice to have:

Previous Billing experience will be considered as strong asset

Additional Information:

Job Posted:
May 11, 2026

Expiration:
May 27, 2026

Employment Type:
Fulltime
Work Type:
On-site work
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