AP/AR Trainee Associates

Company Description Elixir Global (operating as Elixir Business Support Solutions Inc. and Elixir Business Solutions Pvt. Ltd.) empowers enterprises with innovative solutions, proven strategies, and digital transformation expertise. For over two decades, the company has helped organizations scale through robust digital growth engines and transformative products and services. Supported by strong partnerships with leading platforms such as SAP, Oracle, Microsoft Dynamics, Odoo, Google, AWS, Microsoft Azure, and Salesforce, Elixir Global enables businesses to accelerate transformation and achieve sustainable growth. The organization is committed to shaping a global community of talent driven by innovative ideas, investing in individuals, and fostering meaningful change. Diversity and inclusion are central to its culture and guide how teams collaborate and grow.
Position: B.Com Fresher
Eligibility: B.Com Graduates / Final-year students, as applicable
Experience: Freshers
Company: Elixir Global
Location: Chennai(Anna Nagar)
Shift Timings: 5:30pm to 2:30am
Job Type: Full-time
Role Description The AP/AR Trainee Associate role is a full-time, on-site position based in Chennai. The role involves supporting accounts payable and accounts receivable processes, including reviewing and processing invoices, assisting with billing and collections, and maintaining accurate financial records. The associate will help reconcile accounts, track payment statuses, and respond to internal and external queries related to payments and receipts. Daily activities include data entry, preparing reports, coordinating with finance and customer service teams, and ensuring timely and accurate transaction processing. The role also requires adherence to company policies, participation in training, and active collaboration with colleagues to improve financial workflows.
Qualifications
Candidates should possess strong Analytical Skills to interpret financial data, reconcile accounts, and identify discrepancies.
Candidates should possess Invoicing skills to accurately process bills, manage accounts payable and accounts receivable entries, and support routine transaction workflows.
Candidates should possess foundational Finance knowledge to understand basic accounting principles, payment cycles, and compliance requirements.
Candidates should possess Customer Service and Communication skills to handle payment-related inquiries, coordinate with stakeholders, and provide clear, professional responses.
Relevant qualifications such as a bachelor’s degree or diploma in finance, accounting, commerce, or a related field are beneficial.
Proficiency in MS Office tools (especially Excel) and familiarity with ERP or accounting software is an advantage.
Ability to work accurately with numbers, manage time effectively, and collaborate within a structured team environment.0
Willingness to learn, adapt to process changes, and uphold ethical and confidentiality standards in handling financial information.

Work arrangement
No