Junior Manager

Accounts payable ( 2 openings )

Processing invoices: Receive, verify, and process invoices
• Paying vendors: Pay vendors by preparing checks, monitoring discounts, and resolving discrepancies• Reconciling accounts: Compare system reports to balances to reconcile processed work• Maintaining records: Keep records of invoices, payments, and short-term debts• Managing relationships: Maintain good relationships with vendors, suppliers, and other business partners.

Accounts Receivable ( 2 openings )

1. Monitor customer accounts

    to ensure timely payments and identify outstanding balances.

2. Follow up with customers

    on overdue invoices via calls, emails, and formal reminders.

3. Apply received payments

    accurately in the accounting system and perform regular reconciliations.

4. Resolve billing discrepancies

    or disputes in coordination with sales and service teams.

Exp : 4 to 10 yrs

Location : Pune Chakan

OPPORTUNITY IS FOR OEM

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