Accounts Payable & Accounts Receivable Officer

Experience: 2–4 Years
Department: Finance / Accounting
Job Type: Full-time

Job Summary

We are looking for a detail-oriented Accounts Payable & Accounts Receivable Officer to manage invoice processing, vendor payments, customer billing, collections, reconciliations, and tax-related activities.

Key Responsibilities

- Process vendor invoices, payments, and perform 3-way matching.
- Manage customer invoicing, collections, and AR ageing.
- Perform vendor, customer, and bank reconciliations.
- Resolve payment, billing, and invoice discrepancies.
- Maintain accurate financial and vendor/customer records.
- Assist with GST, TDS, and other tax-related activities.
- Support month-end closing, audits, and financial reporting.

Requirements

- Bachelor’s degree in Accounting, Finance, or Commerce preferred.
- 2–4 years of experience in AP, AR, or general accounting.
- Hands-on experience with SAP and Tally.
- Good knowledge of MS Excel.
- Tax experience, particularly GST and TDS, will be preferred.
- Solid attention to detail and communication skills.

Benefits

- Cell phone reimbursement

Pay: ₹15,000.00 - ₹25,000.00 per month

Work Location: In person

📌 AP and AR Executive (Vasai-Virar)
🏢 ConTeTra Private
📍 Vasai-Virar