Job Summary

Responsible for managing day-to-day Accounts Payable (AP) and Accounts Receivable (AR) activities, including invoice processing, payment follow-up, customer/vendor reconciliation, accounting entries, and maintaining accurate financial records.

Key Responsibilities
Process and verify vendor invoices and supporting documents.
Record AP/AR transactions accurately in the accounting system.
Manage vendor payments and customer collections.
Prepare and maintain accounts payable and receivable ageing reports.
Perform vendor and customer account reconciliation.
Follow up with customers for outstanding payments.
Coordinate with vendors regarding invoices, payments, and discrepancies.
Verify purchase orders, invoices, receipts, and payment documents.
Assist with month-end and year-end closing activities.
Support GST, TDS, and other statutory accounting requirements.
Prepare MIS reports and maintain proper financial documentation.

📌 Finance Officer Chennai
🏢 CIEL HR
📍 Chennai