We are looking for an Accounts Payable & Receivable Executive with 2+ years of experience to manage day-to-day accounting operations, vendor/customer transactions, reconciliations, and payment/collection activities.
Key Responsibilities
· Manage Accounts Payable (AP) and Accounts Receivable (AR) activities.
· Process vendor invoices, verify supporting documents, and ensure timely payments.
· Maintain customer invoices, receipts, and outstanding payment records.
· Perform vendor and customer account reconciliations.
· Monitor accounts receivable ageing and follow up on outstanding payments.
· Coordinate with vendors and internal teams regarding invoices and payment queries.
· Prepare payment requests and maintain proper transaction records.
· Assist with bank reconciliation, ledger scrutiny, and month-end closing.
· Ensure accurate accounting entries and proper documentation.
· Support GST/TDS-related accounting activities and other compliance requirements.
· Prepare regular AP/AR reports and MIS as required by management.
Requirements
· Graduate degree in B.Com, M.Com, or Finance/Accounting.
· 1+ years of relevant experience in Accounts Payable, Accounts Receivable, or General Accounting.
· Good knowledge of MS Excel and accounting software/ERP.
· Understanding of GST, TDS, invoicing, reconciliations, and basic accounting principles.
· Strong attention to detail and numerical accuracy.