1 - 2 years

3 - 4 Lacs

Posted:1 week ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Roles and Responsibility
  • Manage and process accounts receivable, including invoicing and payment follow-up.
  • Perform on-account and vendor reconciliations to ensure accurate financial records.
  • Handle AP booking and other accounting-related tasks.
  • Analyze and resolve discrepancies in accounts receivable and vendor payments.
  • Maintain accurate and up-to-date financial records and reports.
  • Collaborate with internal teams to ensure seamless operations.
Job Requirements
  • Bachelor's degree in Commerce or a related field.
  • Minimum 2 years of experience in accounting or finance.
  • Strong knowledge of accounting principles and practices.
  • Excellent analytical and problem-solving skills.
  • Ability to work accurately and efficiently in a fast-paced environment.
  • Strong communication and interpersonal skills.
  • Company name: Vashi Electricals Pvt. Ltd.
  • Industry: Any industry.

Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.

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Vashi Electricals logo
Vashi Electricals

Electrical Supplies

Keighley

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