- Manage vendor payments, supplier invoices, and expense bills.
- Prepare payment schedules and ensure timely processing of payments.
- Coordinate approvals and execute payments through banking portals.
- Record payment transactions and maintain accurate accounting records.
- Monitor customer outstanding balances and follow up for collections.
- Generate invoices, track receivables, and maintain payable/receivable MIS reports.
- Report overdue payments, pending approvals, and collection status to management.
Requirements
- Graduate in Commerce, Finance, or related field.
- Working knowledge of Accounts Payable (AP) and Accounts Receivable (AR).
- Proficiency in MS Excel, accounting software, and banking portals.
- Solid communication, follow-up, and organizational skills.
- Attention to detail and accuracy in financial records.
Pay: ₹15,000.00 - ₹25,000.00 per month
Work Location: In person
📌 Accountant (Kanpur)
🏢 Raghushree Plastproducts P
📍 Kanpur
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.