Account Executive
3 months ago
**PAYABLES**
Ensuring efficient, accurate and timely processing of all vendor invoices
Support the day-to-day accounts payable operations
Verify that transactions comply with internal policies and procedures
Ensures all A/P documents and payments are processed, scanned, and stored in accordance with company policy
Participates in monthly close activities and performs month end reconciliation of A/P Aging Report to the trial balance in collaboration with other members of the Accounting Team
Assist in quarterly reviews, periodic audits, related to AP functions and prepare audit schedules, as necessary.
Maintains the company’s vendor database including set-up, maintenance, periodic reviews and purging terminated accounts
Review and monitor weekly payment runs
**RECEIVABLES**
Ensuring that invoicing and collection deadlines are met
Monitoring the invoicing process and money collection
Ensuring that all receivables procedures comply with legal regulations
Supervising the management of aged debt and bad debt provisions in statutory accounts
Creates invoices according to company practices; submits invoices to customers.
Prepares reports and analyses to keep management informed of results and opportunities to reduce outstanding accounts receivable for the assigned portfolio.
Perform additional duties as directed by management.
- Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations
- High attention to detail and accuracy
**Preference will be given to Immediate Joiners**
- **Work Location: Kangeyam**
**Contact info: +91 93840 17626.**
**Salary**: ₹19,000.00 - ₹25,000.00 per month
**Benefits**:
- Health insurance
- Provident Fund
Schedule:
- Day shift
- Morning shift
Supplemental pay types:
- Performance bonus
**Education**:
- Master's (preferred)
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