Senior Executive

6 hours ago


Chennai Navi Mumbai, India Trivitron Healthcare Full time ₹ 5,00,000 - ₹ 15,00,000 per year

Job Description Executive / Accountant (AP & AR)

Experience: 2–3 Years

Location: Abhiramapuram, Chennai

Key Responsibilities:

  • Handle Accounts Payable (AP) activities – vendor invoice processing, verification, posting, and payment scheduling.
  • Manage Accounts Receivable (AR) – customer billing, receipts posting, and follow-up for collections.
  • Prepare and maintain vendor reconciliation and customer reconciliation statements.
  • Support in month-end and year-end closing activities.
  • Ensure timely booking of expenses and revenues in SAP.
  • Assist in bank reconciliation, petty cash handling, and journal entries.
  • Coordinate with internal departments for invoice approvals and payment queries.
  • Support statutory audits by providing required data and documentation.
  • Maintain accurate records and ensure compliance with company policies and accounting standards.

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