Position: Accountant – Payables & Receivables
Qualification: B.Com
Experience: 4–5 Years
Industry: Construction / Infrastructure
Key Responsibilities
Handle Accounts Payable & Receivable, including vendor/customer ledger management.
Prepare and analyse Creditor & Debtor Ageing Reports and monitor outstanding balances.
Verify vendor bills, process accounting entries and track payments.
Conduct vendor, customer and bank reconciliations and resolve discrepancies.
Monitor vendor advances, outstanding payments and receivables.
Coordinate with vendors, customers and internal teams for payment and collection follow-ups.
Prepare regular MIS and outstanding reports for management.
Required Skills
Robust knowledge of Accounts Payable & Receivable, creditor analysis and reconciliation.
Valuable command of MS Excel and accounting/ERP software.
Good analytical and numerical skills with attention to detail.
Experience in construction/infrastructure accounting will be preferred.