Accounts Payable & Accounts Receivable Specialist

Lakkho HR Consultants Pvt. Ltd.

Accounts Payable

Review invoices for appropriate documentation prior to payment

Perform invoice and general-ledger data entry

Execute credit card and bank account reconciliation

Generate purchase orders when necessary

Obtain and print signatures on all checks

Assist senior financial officers as needed

Accounts Receivable Responsibilities:

Processing, verifying, and posting receipts for goods sold or services rendered.

Researching and resolving account discrepancies.

Processing and recording transactions.

Maintaining records regarding payments and account statuses.

Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.

Working with the collections department to review accounts, client payments, credit history, and develop new or better repayment terms.

Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts.

Generating reports and statements for internal use.

Engaging in ongoing educational opportunities to update job knowledge.

Experience : 3 - 6 Years

No. of Openings : 2

Education : B.Com

Role : Accounts Payable & Accounts Receivable Specialist

Industry Type : Banking / Financial Services / Stock Broking

Gender : Female