COMPANY DO NOT HAVE TRAVEL FACILITY, IF YOU ARE INTERESTED TO TRAVEL TO BUTIBORI THEN ONLY APPLY
Accounts Payable
Process vendor invoices, bills, and expense claims.
Verify supporting documents, approval notes, PO, GRN, and ensure compliance with company policies.
Prepare and process vendor payments (NEFT / RTGS / Cheque).
Maintain vendor ledger accuracy.
Monitor pending bills and maintain due date schedules.
Coordinate with vendors for invoice clarifications and payment queries.
Accounts Receivable
Prepare and send customer invoices on time.
Record customer receipts and follow up for outstanding payments.
Maintain customer ledger and update receipt entries.
Coordinate with sales and commercial teams for pending invoices or disputes.
Track credit limits and overdue accounts.
Reconciliation
Perform daily/weekly/monthly bank reconciliation.
Reconcile vendor and customer statements periodically.
Identify and resolve mismatches or discrepancies.
Assist in inventory,
inter-branch and general ledger reconciliations.
Skills & Competencies
Strong knowledge of accounting principles.
Proficiency in Excel and accounting software (Tally / ERP).
Positive communication and coordination skills.
High level of accuracy and attention to detail.
Ability to manage multiple tasks and meet deadlines.
Job Types: Full time, Permanent
Pay: ₹18,000.00 - ₹25,000.00 per month
Perks:
Cell phone reimbursement
Paid sick time
Ability to commute/relocate:
Buti Bori, Nagpur, Maharashtra: Reliably commute or planning to relocate before starting work (preferred)
Application Question(s):
Total Experience of Manufacturing Industries?