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Assistant Accounts
2 weeks ago
**Roles and Responsibilities**:
- Manage accounts payable, billing, and invoicing processes to ensure timely payment to vendors.
- Verify invoices against purchase orders (PO) and resolve discrepancies.
- Process vendor payments.
- Perform accounts receivable tasks such as credit & Debit note management and reconciliations.
- Ensure accurate recording of financial transactions in ledger.
- Payment Following.
**Job Requirements**:
- Strong knowledge Crating Invoice, E-way Bill and invoice verification, PO creation, and invoice processing.
- Excellent understanding of accounting principles for accurate record-keeping.
**Role**:Accounts Receivable Executive
**Industry Type: Manufacturing (OEM)**
**Department**:Finance & Accounting
**Employment Type**:Full Time, Permanent
**Role Category**:Accounting & Taxation Education
**UG**:B.Com Specialization,
**PG**:Post Graduation Not Required
**Education**:
- Bachelor's (preferred)
**Experience**:
- Accounting: 3 years (preferred)
- Tally: 4 years (preferred)
- total work: 3 years (preferred)
Work Location: In person