Job description
Roles and Responsibilities :
Manage accounts payable, billing, and invoicing processes to ensure timely payment to vendors.
Verify invoices against purchase orders (PO) and resolve discrepancies.
Process vendor payments.
Perform accounts receivable tasks such as credit & Debit note management and reconciliations.
Ensure accurate recording of financial transactions in ledger.
Payment Following.
Job Requirements :
Strong knowledge Crating Invoice, E-way Bill and invoice verification, PO creation, and invoice processing.
Excellent understanding of accounting principles for accurate record-keeping.
Role: Accounts Receivable Executive
Industry Type: Manufacturing (OEM)
Department: Finance & Accounting
Employment Type: Full Time, Permanent
Role Category: Accounting & Taxation Education
UG: Specialization,
PG: Post Graduation Not Required
Job Type: Full-time
- Experience3 - 5 Years
- No. of Openings5
- EducationB.Com, M.Com
- RoleOffice Accountant
- Industry TypeBanking / Financial Services / Stock Broking
- GenderFemale
- Job CountryIndia
- Job TypeWork from Office