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.
Positive knowledge of MS Excel.
Tax experience, particularly GST and TDS, will be preferred.
Solid attention to detail and communication skills.

Advantages
Cell phone reimbursement

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

Work Location: In person

📌 Ap And Ar Executive Vasai Virar (Vasai-Virar)
🏢 ConTeTra Private
📍 Vasai-Virar