
Sr. Associate Accounts
19 hours ago
Role & Responsibilities
- Invoice entries, checking, posting in ERP and documentation.
- Review and manage credit/debit notes related to accounts.
- Reconcile accounts to ensure everything in the ledgers are correct and resolve all discrepancies.
- Handle accounts payable by scheduling vendor payments and maintaining payment records.
- Maintain and update vendor ledgers at the associated branch level.
- Review journal entries for transactions and post related adjustments.
- Reconcile General ledger accounts for both payables and receivables.
- Coordinate for vendor payment approvals and clarifications.
- Handle customer accounts and invoice related concerns.
- Ensure the juniors should follow proper accounting practices, check their entries and provide on-job learning.
Key Skills
- Hands-on experience in invoice processing, maintaining ledger and reconciliation.
Qualification & Experience
- B. Com, B. Com (H) / M. Com/CA Inter.
- 7–12 years
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