Finance & Accounts (Accounts Receivable)

Role Overview

We are looking for a Finance & Accounts professional with hands-on experience in both Accounts Payable (AP) and Accounts Receivable (AR). The role will involve managing day-to-day accounting activities, vendor/customer reconciliations, invoicing, collections and payment processing.

Key Responsibilities

• Handle day-to-day Accounts Payable & Accounts Receivable activities.
• Process and verify vendor invoices, payments and employee claims.
• Manage vendor and customer reconciliation, ledger clearing and ageing.
• Generate invoices, record collections and support payment follow-ups/collection planning.
• Support month-end closing, provisions and AR/AP reporting.
• Coordinate with internal teams, vendors and customers for accounting-related queries.
• Work on SAP/ERP and MS Excel for accounting and reporting activities.