Manage end-to-end accounts receivable processes, including invoice generation and payment follow-ups.
Handle accounts payable by processing vendor invoices and ensuring timely payments.
Prepare and issue accurate customer invoices in line with contractual terms.
Reconcile customer and vendor accounts to maintain accurate financial records.
Monitor outstanding receivables and coordinate collection efforts.
Match, verify, and post purchase orders, invoices, and payment entries.
Assist with monthly closing activities and financial reporting related to AR/AP.
Maintain proper documentation and filing for billing and payment transactions.
Coordinate with internal teams to resolve billing and payment discrepancies.
Support compliance with tax regulations and assist during audits.
Job Type: Full-time
Pay: ₹25,000.00 - ₹30,000.00 per month
Work Location: In person
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