Role & responsibilities

Accounts Payable (AP) Duties

- Invoice Processing: Verify, code, and enter vendor invoices into the accounting system.
- Three-Way Matching: Match purchase orders (POs), receiving documents, and vendor invoices.
- Payment Management: Schedule and execute vendor payments via check, ACH, or wire transfers.
- Vendor Relations: Resolve billing discrepancies, handle inquiries, and reconcile vendor statements.

General Accounting Duties

- Reconciliations: Perform monthly bank and general ledger reconciliations.
- Month-End Closing: Assist in preparing financial data, journal entries, and aging reports.
- Audit Support: Maintain organized digital and physical financial records for tax and audit purposes.

Preferred candidate profile

- Education: MBA/M.com in Finance will be an advantage.
- Experience: Invoice Processing and plant accounting from manufacturing sector.
- Proficiency in ERP systems, especially SAP or similar platforms, is preferred.

Interested and Relevant Talents Send Your Updated CV to My Mail:- [email protected] and

Contact :- (phone hidden)

📌 Account Executive (Naidupeta)
🏢 Greenlam Industries
📍 Naidupeta