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...