Key Responsibilities

Accounts Receivable

• Enter customer invoices in legacy system
• Verify invoice accuracy and supporting documentation.
• Process customer receipts and allocate collections.
• Prepare daily customer and AR related reconciliation reports.
• Support month-end closing activities.

Accounts Payable

• Process supplier invoices in legacy system
• Inventory related
• Operations related
• General Service related
• Prepare payment in legacy system.
• Perform vendor reconciliations.
• Resolve invoice discrepancies with Procurement and Operations.
• Support month-end AP closing activities.

Desired Qualifications

• Bachelor's degree in accounting or finance.
• 2-5 years of experience in Accounts Receivable or Accounts Payable.
• Experience in Tally Accounting System.
• Experience with ERP systems (SAP, Oracle, Ramco, Microsoft Dynamics, etc.) is preferred.
• Good knowledge of Excel.
• Strong attention to detail and reconciliation skills.
• Ability to work under pressure during the ERP transition period.

Please send your resume/CV