Ap-ar Associate

Key Responsibilities :
Accounts Payable (AP) :
- Review and process vendor invoices in a timely manner.
- Ensure all invoices are properly coded and approved by relevant departments.
- Reconcile vendor statements and resolve discrepancies.
- Prepare payment runs and issue checks or electronic payments.
- Maintain accurate records of all AP transactions and ensure compliance with company policies.
Accounts Receivable (AR) :
- Process customer invoices and ensure timely collection of payments.
- Follow up on overdue accounts and resolve billing issues with clients.
- Prepare AR aging reports and communicate with clients regarding outstanding balances.
- Assist with month-end closing activities and revenue recognition.
Pay: ₹500,000.00 - ₹600,000.00 per year
Schedule:
- Day shift
Work Location: In person Read more