Roles & Responsibilities
- Assist in
Accounts Payable (AP)
and
Accounts Receivable (AR)
activities.
- Support
Vendor Management
and maintain vendor records.
- Coordinate with clients regarding invoices, payments, and outstanding balances.
- Prepare and maintain financial reports, MIS, and reconciliation statements.
- Manage timesheets and ensure timely processing.
- Verify invoices, payment requests, and supporting documents.
- Maintain accurate financial records and documentation.
- Coordinate with internal teams to ensure smooth financial operations.
- Support month-end and year-end closing activities.
- Ensure compliance with company policies and financial procedures.
Required Skills
- Basic knowledge of
Accounts Payable (AP)
and
Accounts Receivable (AR)
.
- Understanding of
Vendor Management
and
Client Coordination
.
- Knowledge of
MS Excel
(VLOOKUP, Pivot Tables, basic formulas) is preferred.
- Valuable communication and analytical skills.
- Strong attention to detail and willingness to learn.
- Ability to work effectively in a team environment.
Qualification
- Freshers (0–1 Year Experience) are welcome to apply.
- Candidates with internship experience in
Finance Operations, Accounts, AP/AR, or Vendor Management
will have an added advantage.
Regards,
Monica - VySystems
(phone hidden)
📌 Finance Specialist (Chennai)
🏢 Vy Ventures
📍 Chennai
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