Key Responsibilities Accounts Payable (AP)
- Process vendor invoices and verify supporting documents
- Perform invoice matching with PO and GRN
- Maintain vendor records and assist in vendor reconciliation
- Track pending invoices and ensure timely processing
- Assist in handling vendor queries
Accounts Receivable (AR)
- Generate customer invoices as per company process
- Track payments and follow up for outstanding receivables
- Maintain records of collections and update system entries
- Assist in customer reconciliation and resolving discrepancies
General Accounting Support
- Maintain proper documentation and filing of financial records
- Assist in month-end closing activities
- Work on Excel for reports and data entry
- Ensure accuracy and compliance with company policies
Required Skills:
- Basic knowledge of Accounts Payable & Receivable:
- Understanding of invoice processing and reconciliation:
- Basic knowledge of Tally / SAP / Excel:
- Valuable communication and coordination skills
- Attention to detail and willingness to learn