Associate- Accounts Receivable - Hyderabad, Telangana, India - Acme Services

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter


Description
Hiring for a leading Footwear Brand.

Experience: 3+ Years


Qualification:
MBA in Finance


Role:

Good Experience in Tally & MIS reporting.


Receivables:

Oversee and monitor the processing of invoices, ensuring accuracy.

Collection of payments from clients.

Maintain organized records of invoices, bills, and deposits for efficient financial record-keeping.

Perform GL scrutiny/reconciliation.


Payables:


  • Collect necessary documents and information from new vendors for seamless onboarding.
  • Ensure timely payment of vendor invoices, taking into account existing tax laws and regulations.
  • Monitor and educate the team on matters related to accounts payables to enhance efficiency and accuracy.
  • Prepare monthly payables reports for presentation to the management to facilitate cash flow management.
  • Provide support during audits, ensuring all relevant documentation and processes are in order.

Salary:
₹600, ₹800,000.00 per year


Benefits:


  • Provident Fund

Schedule:

  • Day shift

Work Location:
In person

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