Handle Accounts Receivable processing, including sales invoice verification, accounting entries, supporting document validation, and discrepancy resolution.
Handle Accounts Payable processing, including purchase invoice verification, supporting document validation, 3-Way Matching, and discrepancy resolution.
Record customer receipts and vendor payments accurately and allocate them against the correct invoices.
Track outstanding receivables and payables, including ageing and due dates, and follow up with concerned stakeholders for timely settlement.
Reconcile customer and vendor ledgers with party statements and resolve differences in a timely manner.
Coordinate with sales, procurement, and other departments to obtain required supporting documents, approvals, and information within timelines.




Identify missing documents, incorrect entries, or mismatches and coordinate with concerned teams for necessary corrections.
Maintain proper filing of invoices, vouchers, and other AR and AP related documents for easy retrieval and audit purposes.
Prepare and provide periodic ageing, outstanding, and payment status reports as required.
Support process improvements and other finance activities assigned by the reporting manager.

Pay: ₹8,000.00 - ₹10,000.00 per month

Advantages
Adaptable schedule

Work Location: In person

📌 Finance Intern Ar & Ap Guindy
🏢 Solidpro Engineering Support Private
📍 Guindy