Contact: +91-XXXXXXXXXX / [email protected]
Experience: 4–6 Years
Industry: Manufacturing Preferred

Key Responsibilities:

- Handle end-to-end Accounts Receivable & Accounts Payable activities.
- Manage customer billing, invoicing, collections, and payment follow-ups.
- Process vendor invoices and payments.
- Handle customer/vendor ledger and account reconciliation.
- Monitor AR ageing, outstanding receivables, and payables.
- Prepare AR/AP MIS reports and support month-end closing.
- Coordinate with customers, vendors, and internal teams to resolve payment and invoice issues.

Requirements:

- 4–6 years of relevant AR/AP or Finance & Accounts experience.
- Manufacturing industry experience preferred.
- Strong knowledge of billing, invoice processing, collections, payments, and reconciliation.
- Good Excel and ERP/accounting software knowledge.

Pay: ₹40,000.00 - ₹43,000.00 per month

Advantages:

- Provident Fund

Work Location: In person

📌 Accounts Payable / Receivable (Hyderabad)
🏢 SBSHR
📍 Hyderabad