Position: Accountant – Payables & Receivables
Qualification: B.Com
Experience: 4–5 Years
Industry: Construction / Infrastructure
Key Responsibilities
- Handle Accounts Payable & Receivable, including vendor/customer ledger management.
- Prepare and analyse Creditor & Debtor Ageing Reports and monitor outstanding balances.
- Verify vendor bills, process accounting entries and track payments.
- Conduct vendor, customer and bank reconciliations and resolve discrepancies.
- Monitor vendor advances, outstanding payments and receivables.
- Coordinate with vendors, customers and internal teams for payment and collection follow-ups.
- Prepare regular MIS and outstanding reports for management.
Required Skills
- Strong knowledge of Accounts Payable & Receivable, creditor analysis and reconciliation.
- Good command of MS Excel and accounting/ERP software.
- Good analytical and numerical skills with attention to detail.
- Experience in construction/infrastructure accounting will be preferred.
Pay: ₹25,000.00 - ₹30,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Work Location: In person
