Assistant Manger - Accounts
Assistant Manger - Accounts
Posted on :
20-08-2025
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1 Vacancy
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Job Description
Job Description:
Accounts Payable (AP):
- Verification processing & posting of vendor invoices in ERP (SAP/Tally/MS Dynamics).
- Timely vendor payments TDS/GST compliance and maintaining payment schedules.
- Reconciliation of vendor ledgers and handling debit/credit notes.
- Preparation of AP aging reports and resolving discrepancies.
- Processing RA (Running Account) bills: Verification against work orders certification deductions and timely payment.
Accounts Receivable (AR):
- Generation and posting of customer invoices in ERP.
- Monitoring receivables follow-up for collections and handling overdue accounts.
- Recording bank receipts & reconciling customer accounts.
- Managing customer credit/debit notes and dispute resolution.
- Preparation of AR aging reports and assisting in cash flow forecasting.
Employment Type
Full-time
Key Skills
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