Accounts Associate

Key Responsibilities Accounts Payable (AP):

• Please Note: Preferable looking for a 06 Months to 01 Year SAP software Experience

• Processing Vendor Payments:

  Receiving and processing invoices from vendors and ensuring they are paid on time.

• Reconciling Statements:

  Verifying and reconciling vendor statements to ensure accuracy.

Accounts Receivable (AR):

• Generating Invoices:

  Creating and sending invoices to clients or customers.

• Collecting Payments:

  Following up with customers on overdue accounts and resolving payment issues.

• Cash Application:

  Applying incoming payments to the correct customer accounts.

General Duties:

• Record Keeping:

  Maintaining accurate and complete financial records.

• Cash Flow Management:

  Optimizing the company's cash flow by managing outgoing and incoming payments effectively.

• Financial Reporting:

  Preparing reports and data related to revenue and expenses.

• Dispute Resolution:

  Addressing and resolving payment disputes or discrepancies with vendors and customers.

Essential Skills

• Technical Skills:

  Proficiency with accounting software like Tally & SAP and financial management systems.