Job Description

Job Role- Accounts Receivables & Payables

Experience - 1-5 Years

Location - KOCHI, KERALA

Prepare and maintain accurate financial records and statements

Handle accounts receivable and payable functions Issue invoices and follow up on collections Process vendor invoices and ensure timely payments Reconcile bank statements, customer, and supplier accounts Manage and process accounts receivable and payable transactions accurately and on time Issue customer invoices and follow up on outstanding payments Verify, record, and process vendor invoices and payments Reconcile customer and supplier accounts regularly Maintain accurate financial records and documentation Monitor aging reports and ensure timely collections and payments Coordinate with internal departments and external vendors/customers regarding billing and payments Assist in month-end and year-end closing activities Ensure compliance with company policies and accounting standards Support audits by providing required financial documents and explanations
Please share the CV at careers@afaqgroup.ae

Job Type: Full-time

Work Location: In person