Remote Accounts Payable/Receivable Management
Budget: ₹400 – ₹750 INR
I run a small but fast-moving agency and I’m looking for a remote bookkeeper to keep our accounts payable and receivable perfectly up to date. The focus is pure bookkeeping—capturing every bill, coding every client payment, and making sure nothing slips past its due date.
Here’s what I need from you:
• Maintain the AP/AR ledgers daily, attaching source documents and matching each entry to the correct client or cost centre
• Generate weekly ageing reports and a concise cash-flow snap-shot so I always know who we owe and who owes us
• Close the month within three business days, flagging discrepancies and recommending follow-ups on overdue invoices
Accuracy and timeliness matter more than volume; I prefer clean books to heroic catch-ups. I’m flexible on the platform—whether you’re most comfortable in QuickBooks, Xero, or FreshBooks, I can provide access or migrate as needed. Just let me know your preferred tool and any integrations you rely on.
If you have a knack for clear communication, a disciplined approach to deadlines, and proven experience handling AP/AR for multiple clients, I’d love to hear how you would slot into our workflow and keep our numbers straight.
Here’s what I need from you:
• Maintain the AP/AR ledgers daily, attaching source documents and matching each entry to the correct client or cost centre
• Generate weekly ageing reports and a concise cash-flow snap-shot so I always know who we owe and who owes us
• Close the month within three business days, flagging discrepancies and recommending follow-ups on overdue invoices
Accuracy and timeliness matter more than volume; I prefer clean books to heroic catch-ups. I’m flexible on the platform—whether you’re most comfortable in QuickBooks, Xero, or FreshBooks, I can provide access or migrate as needed. Just let me know your preferred tool and any integrations you rely on.
If you have a knack for clear communication, a disciplined approach to deadlines, and proven experience handling AP/AR for multiple clients, I’d love to hear how you would slot into our workflow and keep our numbers straight.