Accounts Payable (AP):
Invoice Management : Receive, review, code, and process vendor invoices for payment.
Payment Processing : Schedule and prepare payments (checks, ACH, etc.) and ensure proper authorization.
Vendor Relations : Communicate with vendors to resolve payment issues and maintain records.
Reconciliation : Reconcile vendor statements and accounts.
Accounts Receivable (AR):
Billing & Invoicing : Generate and send accurate customer invoices.
Payment Posting : Receive, record, and apply customer payments (cash, checks, etc.).
Collections : Contact customers about overdue payments, and manage collection efforts.
Customer Service : Handle customer inquiries regarding bills and payments.
Experience in corporate or in CA firms
Expert Knowledge of Tally and Zoho is essential
Advance knowledge of Excel and Word.
📌 Ap & Ar Specialist Bengaluru (India)
🏢 Xllent Corporate Services
📍 India
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