Role & responsibilities

- Handle Accounts Payable and Accounts Receivable activities.
- Manage payable and receivable accounting, including entries, follow-ups, and outstanding tracking.
- Perform vendor and customer account reconciliation regularly.
- Monitor payments, collections, outstanding balances, and due dates.
- Ensure accurate and timely accounting transactions.
- Coordinate with internal teams, customers, vendors, and suppliers for payment and collection-related matters.
- Maintain proper records and supporting documents for all transactions.
- Prepare and maintain MIS reports using MS Excel.
- Ensure accuracy and timely updating of accounts in Tally / Zoho.

Preferred candidate profile

- 36 years of relevant experience in Accounts Payable, Accounts Receivable, or General Accounting.
- Positive knowledge of Tally / Zoho Books and MS Excel.
- Strong understanding of payable and receivable accounting and reconciliation.
- Good analytical and communication skills.
- Ability to manage multiple transactions and follow up on outstanding payments and collections.
- Qualification: MBA / CA / CMA.

📌 Executive - Accounts Payable & Receivable (Salem)
🏢 Grand Royal Tours
📍 Salem