Key Responsibilities:
Accounts Payable:
• Process supplier invoices and ensure timely payments.
• Verify and reconcile vendor statements.
• Handle discrepancies and resolve payment issues.
• Maintain records of accounts payable transactions.
• Assist in month-end closing activities.
• Ensure compliance with company policies and procedures.
Accounts Receivable:
• Generate and send out invoices to clients.
• Monitor customer account details for non-payments, delayed payments, and other irregularities.
• Follow up on outstanding invoices and ensure timely collection of payments.
• Reconcile accounts receivable transactions.
• Prepare and analyse aging reports.
• Assist in month-end closing activities.
General Responsibilities:
• Maintain financial data integrity and accuracy.
• Collaborate with other departments to streamline accounting processes.
• Prepare financial reports as required.
• Assist in audits and provide necessary documentation.
• Continuously improve accounting systems and practices.
Job Type: Full-time
Pay: ?15,000.00 - ?25,000.00 per month
Jadwal:
• Day shift
Education:
• Bachelor's (Required)
Experience:
• total work: 3 years (Required)
Work Location: In person
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.