Location: Rohini Sector 14
Experience: Minimum 6 months in Accounts
Joining: Immediate Joiner Preferred
Employment Type: Full time
Role Summary
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