Job Summary:
We are looking for a detail-oriented and motivated Accounts Receivable / Accounts Payable Executive to join our finance team. The ideal candidate should have basic accounting knowledge, good analytical skills, and willingness to learn finance operations.
Key Responsibilities:
Accounts Receivable (AR):
- Assist in preparing and processing customer invoices.
- Follow up on outstanding payments and maintain payment records.
- Monitor customer accounts and update receivable reports.
- Perform bank reconciliation and verify payment transactions.
- Support month-end closing activities.
Accounts Payable (AP):
- Process vendor invoices and ensure accuracy of billing details.
- Verify purchase orders, invoices, and supporting documents.
- Maintain vendor records and payment schedules.
- Assist in resolving invoice discrepancies.
- Support payment processing activities.
Required Skills:
- Basic knowledge of accounting principles.
- Understanding of Debit/Credit concepts.
- Good knowledge of MS Excel (VLOOKUP, Pivot Table basics preferred).
- Good communication and analytical skills.
- Attention to detail and ability to work with numbers.
- Knowledge of ERP/SAP basics is an added advantage.
Preferred Candidate Profile:
- Fresh graduates with Finance/Commerce background.
- Strong learning attitude and willingness to build a career in accounting operations.
- Ability to work independently and as part of a team.
