Job Description

Accounts Payable

Process vendor invoices, bills, and expense claims. Verify supporting documents, approval notes, PO, GRN, and ensure compliance with company policies. Prepare and process vendor payments (NEFT / RTGS / Cheque). Maintain vendor ledger accuracy. Monitor pending bills and maintain due date schedules. Coordinate with vendors for invoice clarifications and payment queries.

Accounts Receivable

Prepare and send customer invoices on time. Record customer receipts and follow up for outstanding payments. Maintain customer ledger and update receipt entries. Coordinate with sales and commercial teams for pending invoices or disputes. Track credit limits and overdue accounts.

Reconciliation

Perform daily/weekly/monthly bank reconciliation. Reconcile vendor and customer statements periodically. Identify and resolve mismatches or discrepancies. Assist in inventory, inter-branch and general ledger reconciliations.

Skills & Competencies

Strong knowledge of accounting principles. Proficiency in Excel and accounting software (Tally / ERP). Good communication and coordination skills. High level of accuracy and attention to detail. Ability to manage multiple tasks and meet deadlines.
Job Types: Full-time, Permanent

Pay: ₹15,000.00 - ₹20,000.00 per month

Benefits:

Commuter assistance Health insurance Leave encashment
Ability to commute/relocate:

Buti Bori, Nagpur, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred)
Application Question(s):

Total Experience of Manufacturing Industries?
Education:

Bachelor's (Preferred)
Experience:

Accounting: 2 years (Required)
Location:

Buti Bori, Nagpur, Maharashtra (Required)
Work Location: In person