AP/AR
Job Description:
Accounts Receivable (AR):
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Generate and issue accurate customer invoices based on sales orders and contracts.
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Monitor customer accounts for non-payments, delayed payments, and other irregularities.
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Follow up on outstanding invoices and ensure timely collections.
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Apply incoming payments to customer accounts and reconcile discrepancies.
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Prepare accounts receivable aging reports and support monthly financial reporting.
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Communicate with customers to resolve invoice or payment issues.
Accounts Payable (AP):
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Review, verify, and process vendor invoices and expense reports.
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Match invoices with purchase orders and delivery receipts.
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Prepare and schedule payments via check, ACH, or wire transfer.
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Reconcile vendor statements and resolve any discrepancies.
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Maintain vendor records and respond to inquiries in a timely manner.
Key Skills :
Company Profile
This organization specializes in the production of high-quality TMT steel bars, billets, and other steel products, ensuring strength and reliability for construction. With a state-of-the-art plant in South India, it integrates renewable energy sources like wind and solar power to promote sustainability. Focused on providing superior products, the company is committed to exceeding industry standards for safety, performance, and environmental responsibility.
Apply Now
- Interested candidates are requested to apply for this job.
- Recruiters will evaluate your candidature and will get in touch with you.