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Accounts Payable & Receivables Specialist

0 years

0 Lacs

pimpri chinchwad maharashtra india

Posted:1 week ago| Platform: Linkedin logo

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Skills Required

reporting procurement automation engineering management payments billing documentation dispatch reports inventory support

Work Mode

On-site

Job Type

Full Time

Job Description

Location:

Employment Type:

Reporting to : Manager-Finanace & Procurement (HO)


industrial automation, digitalization, and process solutions company


vendor payment management, customer collections, billing, invoice generation, and store management


Accounts & Finance:

  • Understand vendor payment details from Purchase Orders and Delivery Orders (DO).
  • Manage

    vendor payment schedules

    , reconcile accounts, and ensure timely settlements.
  • Collect customer payments on time, update outstanding status, and follow up.
  • Record bills, regularize payments, and maintain financial records.
  • Create and manage

    Invoices and Dispatch Challans (DCs)

    .
  • Prepare daily financial updates and reports for the Head Office (HO).

Store & Inventory Management:

  • Oversee material receipts, stock updates, and store operations.
  • Maintain accurate inventory records and reconcile physical stock with system records.
  • Support procurement and project teams with timely material updates.


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