Exe/Sr.Exe - Finance/Accounts

1.0 - 3.0 years

2.5 - 3.5 Lacs P.A.

Chennai

Posted:6 days ago| Platform: Naukri logo

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Skills Required

Tally ERPGstAccounts ReceivableAccounts PayableVendor PaymentsTDSInvoice ProcessingBank Reconciliation

Work Mode

Work from Office

Job Type

Full Time

Job Description

Accounts Payable/Receivable Process vendor invoices and ensure timely payments. Maintain accurate payable records. Raise customer invoices and follow up for payments. Monitor and reconcile customer accounts. Prepare AP/AR reports.

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