Accounts Receivable and Accounts Payable
3 days ago
**Company-Shivtek Spechemi Industries Ltd**
**Location-DLF Corporate Geen Sector 74 A,Gurgaon**
**Immediately Joiner**
**Job description**
**Role & responsibilities**
Accounts Receivable and Accounts Payable
Generate and send accurate customer invoices.
Monitor and follow up on outstanding customer balances.
Reconcile customer accounts and resolve billing discrepancies.
Prepare AR aging reports and escalate overdue accounts.
Coordinate with the sales and customer service teams on credit issues.
Maintain customer master data and documentation.
Support month-end and year-end closing processes.
Process and verify incoming invoices for goods and services.
Ensure timely payments to vendors and suppliers.
Maintain accurate records of all AP transactions.
Reconcile vendor statements and resolve discrepancies.
Assist with month-end closing activities and reporting.
Monitor AP aging reports and ensure timely payment cycles.
Maintain vendor master data and ensure proper documentation.
Liaise with procurement and internal teams to resolve invoice issues.
Ensure compliance with internal controls and financial policies.
**Hands on experience in SAP**
Pay: ₹12,977.68 - ₹35,000.00 per month
**Benefits**:
- Health insurance
Schedule:
- Day shift
Supplemental Pay:
- Performance bonus
Work Location: In person
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