Hiring for AP/AR (Secunderabad)

Hiring for AP/AR (Secunderabad)

31 Jul
|
RECEX
|
Secunderabad

31 Jul

RECEX

Secunderabad

:

Accounts Receivable (AR):

- Generate and issue accurate customer invoices based on sales orders and contracts.

- Monitor customer accounts for non-payments, delayed payments, and other irregularities.

- Follow up on outstanding invoices and ensure timely collections.

- Apply incoming payments to customer accounts and reconcile discrepancies.

- Prepare accounts receivable aging reports and support monthly financial reporting.

- Communicate with customers to resolve invoice or payment issues.

Accounts Payable (AP):

- Review, verify, and process vendor invoices and expense reports.

- Match invoices with purchase orders and delivery receipts.

- Prepare and schedule payments via check, ACH, or wire transfer.

- Reconcile vendor statements and resolve any discrepancies.

- Maintain vendor records and respond to inquiries in a timely manner.

📌 Hiring for AP/AR (Secunderabad)
🏢 RECEX
📍 Secunderabad

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