Key Responsibilities:-
- Follow up with vendors regarding outstanding payments and maintain payment records.
- Prepare and issue invoices accurately and on time.
- Maintain day-to-day accounting records and financial transactions.
- Handle accounts payable and receivable activities.
- Verify invoices, bills, and supporting documents.
- Coordinate with vendors regarding payment status and account-related queries.
- Maintain proper documentation of financial transactions.
- Assist with bank reconciliation and other accounting-related activities.
- Ensure accuracy and timely completion of accounting tasks.
Requirements:-
- 2–3 years of relevant experience in accounting.
- Good working knowledge of Tally.
- Strong understanding of basic accounting principles.
- Experience in vendor follow-up and invoice processing.
- Valuable knowledge of MS Excel.
- Good communication and follow-up skills.
- Attention to detail and ability to maintain accurate records.