Job Description
Position Summary:
This is a position of elevated responsibility, primarily focused on managing Accounts Payable and Accounts Receivable functions, including vendor payments, customer billing, and statutory deductions.
Key Responsibilities :
- Vendor payments including booking and passing the payment entries along with taking care of statutory compliance.
- Internally support to provide required details for audit requirements
- Having the good knowledge of vendor reconciliation.
- Billing to customer including E-waybill, basis data received from user department.
- Having the good knowledge of preparation monthly closing reports.
- Having the good knowledge of Microsoft Excel.
Requirements:
- Over 2 years of experience in Accounts Payable.
- Strong understanding of Accounts Payable/Receivable processes, including exposure to automation tools and workf...