Account Executive

5 - 10 years

3 - 6 Lacs

Posted:2 weeks ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Role & responsibilities

  • Process vendor invoices and ensure accuracy of purchase orders, goods receipts, and invoice verifications in SAP S/4HANA.
  • Monitor due payments, prepare payment runs, and ensure timely vendor payments.
  • Resolve discrepancies with vendors and internal procurement or logistics teams.
  • Maintain and reconcile vendor accounts and aging reports.
  • Ensure compliance with company policies and tax regulations (GST, TDS, etc.).
  • Support month-end and year-end closing for AP transactions.
  • Generate and issue customer invoices in accordance with contractual terms.
  • Monitor receivables and ensure timely collections.
  • Reconcile customer accounts and resolve disputes or deductions.
  • Maintain accurate records of collections, credit memos, and unapplied cash.
  • Collaborate with the sales team on credit control, credit limits, and customer communications.
  • Prepare AR aging reports and assist in bad debt provision analysis.

Contact Person Mr. S. MadhanKumar : 7305083092, 7305083099

Preferred candidate profile

Immediate Joiner More Preferable.

Salary is not Constraint.

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