Accounts Executive

1 - 4 years

4 - 7 Lacs

Posted:1 month ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Accounts Receivable & Accounts Payable Executive

Roles & Responsibilities

Accounts Receivable (AR): Chennai (Taramani)

  • Generate and dispatch accurate customer invoices per contract terms.
  • Track daily collections, reconcile payments, and update ledgers.
  • Follow up on overdue receivables and coordinate with Sales/Operations on disputes.
  • Maintain customer aging reports and share timely statements.
  • Prepare AR reports, highlight overdue accounts, and support audits.
  • Identify process gaps and support automation initiatives.

Accounts Payable (AP): Chennai (Ambattur)

  • Process supplier invoices with correct coding and approvals.
  • Execute timely payments via cheque, wire, or online banking.
  • Maintain vendor master data and resolve queries/discrepancies.
  • Perform monthly ledger and vendor statement reconciliations.
  • Ensure GST/TDS compliance and documentation for audits.
  • Prepare AP reports, support closings, and improve processes.

Desired Skills

  • Strong attention to detail & accuracy in invoicing and reconciliation.
  • Knowledge of accounting principles (AR/AP, GST, TDS).
  • Hands-on experience with ERP tools (SAP, Tally, Oracle).
  • Proficient in MS Excel (formulas, pivot tables, VLOOKUP).
  • Good communication, problem-solving, and time management.
  • Ability to work collaboratively with internal and external stakeholders.
  • Analytical mindset to interpret aging and payment trends.

"Interested candidates may share their resumes at aldivya@enoahisolution.com or directly attend the walk-in on 25th June 2025."

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Enoah Isolution

Technology Services

New York

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