Accounts Payable & Receivable Executive

We are looking for an Accounts Payable & Receivable Executive to manage day-to-day accounting activities related to vendor payments, customer collections, invoicing, reconciliations and outstanding balances.

Key Responsibilities

Accounts Payable

- Process and verify vendor invoices with proper supporting documents.
- Check invoices against PO, service confirmation and agreed terms.
- Record purchase and expense invoices in the ERP/accounting system.
- Verify GST, TDS and other applicable deductions.
- Prepare vendor payment schedules and coordinate timely payments.
- Reconcile vendor accounts and resolve discrepancies.
- Maintain accounts payable ageing and outstanding reports.




- Coordinate with vendors regarding invoices and payment status.

Accounts Receivable

- Prepare and process customer invoices as per agreed contracts and billing terms.
- Verify billing data, supporting documents and applicable GST.
- Maintain customer ledger and accounts receivable records.
- Follow up with customers for outstanding and overdue payments.
- Track payment commitments and update collection status.
- Reconcile customer accounts and resolve payment differences.
- Collect and verify payment remittance detail

📌 Executive Accounts (Indore)
🏢 Carryfast
📍 Indore