COMPANY DO NOT HAVE TRAVEL FACILITY, IF YOU ARE INTERESTED TO TRAVEL TO BUTIBORI THEN ONLY APPLY
Accounts Payable
- Process vendor invoices, bills, and expense claims.
- Verify supporting documents, approval notes, PO, GRN, and ensure compliance with company policies.
- Prepare and process vendor payments (NEFT / RTGS / Cheque).
- Maintain vendor ledger accuracy.
- Monitor pending bills and maintain due date schedules.
- Coordinate with vendors for invoice clarifications and payment queries.
Accounts Receivable
- Prepare and send customer invoices on time.
- Record customer receipts and follow up for outstanding payments.
- Maintain customer ledger and update receipt entries.
- Coordinate with sales and commercial teams for pending invoices or disputes.
- Track credit limits and overdue accounts.
Reconciliation
- Perform daily/weekly/monthly bank reconciliation.
- Reconcile vendor and customer statements periodically.
- Identify and resolve mismatches or discrepancies.
- Assist in inventory, inter-branch and general ledger reconciliations.
Skills & Competencies
- Strong knowledge of accounting principles.
- Proficiency in Excel and accounting software (Tally / ERP).
- Good communication and coordination skills.
- High level of accuracy and attention to detail.
- Ability to manage multiple tasks and meet deadlines.
Job Types: Full-time, Permanent
Pay: ₹18,000.00 - ₹25,000.00 per month
Benefits:
- Cell phone reimbursement
- Paid sick time
Ability to commute/relocate:
- Buti Bori, Nagpur, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred)
Application Question(s):
- Total Experience of Manufacturing Industries?
Education:
Experience:
- Accounting: 2 years (Required)
Location:
- Buti Bori, Nagpur, Maharashtra (Required)
Work Location: In person
