Job Summary: We are seeking a detail-oriented and organized Accounts Payable and Receivable Specialist to manage the day-to-day financial transactions of the company, including the accurate processing of vendor invoices, timely payment of bills, and efficient collection of receivables. This role requires strong analytical skills, a high degree of accuracy, and the ability to work under tight deadlines. Key Responsibilities: Accounts Payable (AP):Process and verify vendor invoices, ensuring proper coding and authorization. Schedule and prepare payments Reconcile accounts payable transactions and resolve discrepancies. Maintain vendor records and manage communications with vendors. Assist with month-end closing and reporting related to payables. Accounts Receivable (AR): Generate and send customer invoices based on sales or service agreements. Monitor incoming payments and apply them accurately to customer accounts. Follow up on overdue accounts and manage collections. Reconcile accounts receivable ledgers to ensure all payments are accounted for. Address customer billing inquiries and resolve issues in a timely manner.

More Jobs at Rayal Coats

Accountant

Andrahalli, Bengaluru/Bangalore

1.0 - 31.0 yrs

INR 1 - 1 Lacs

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