The role involves end-to-end ownership of vendor payments, customer billing and collections, reconciliations, and support for month-end close and audit activities. The ideal candidate should possess strong accounting fundamentals, hands-on ERP experience, and the ability to work in a fast-paced environment. Process vendor invoices accurately and ensure timely payments as per agreed terms

Validate invoices against purchase orders, contracts, and internal approvals

Perform vendor reconciliations and resolve invoice or payment discrepancies

Ensure compliance with statutory requirements such as TDS, where applicable

Maintain proper documentation and records for audit purposes

Generate and issue customer invoices in line with contracts and billing schedules

Monitor receivables and follow up with customers for timely collections

Maintain customer ledgers and perform regular reconciliations

Track ageing reports and escalate overdue balances

Apply and allocate receipts accurately in the accounting system





Support month-end and year-end closing activities

Prepare MIS and reports related to AP and AR

Coordinate with internal teams, vendors, customers, and auditors

Ensure adherence to company policies and accounting standards Requirements

3–8 years of relevant experience in Accounts Payable and Accounts Receivable

Robust understanding of accounting principles and financial processes

Hands-on experience with ERP systems such as SAP, Oracle, Tally, NetSuite, or similar

Proficiency in MS Excel (including Pivot Tables, VLOOKUP/XLOOKUP)

Good communication, coordination, and problem-solving skills

High level of accuracy and attention to detail

Experience in handling audits and statutory compliance

Working knowledge of GST, TDS, and local regulatory requirements

Experience in a corporate or shared services finance environment

📌 Senior Executive - Accounts & Finance (India)
🏢 MarketScope
📍 India