
Accounts Associate
19 hours ago
Key Responsibilities Accounts Payable (AP):
Please Note: Preferable looking for a 06 Months to 01 Year SAP software Experience
Processing Vendor Payments: Receiving and processing invoices from vendors and ensuring they are paid on time.
- Reconciling Statements: Verifying and reconciling vendor statements to ensure accuracy.
Accounts Receivable (AR):
- Generating Invoices: Creating and sending invoices to clients or customers.
- Collecting Payments: Following up with customers on overdue accounts and resolving payment issues.
- Cash Application: Applying incoming payments to the correct customer accounts.
General Duties:
- Record Keeping: Maintaining accurate and complete financial records.
- Cash Flow Management: Optimizing the company's cash flow by managing outgoing and incoming payments effectively.
- Financial Reporting: Preparing reports and data related to revenue and expenses.
- Dispute Resolution: Addressing and resolving payment disputes or discrepancies with vendors and customers.
Essential Skills
- Technical Skills: Proficiency with accounting software like Tally & SAP and financial management systems.
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