Accountant – Accounts Receivable & Payable
FNRCO
Job description
About the role
We are seeking an experienced Accountant to manage both Accounts Receivable and Accounts Payable functions within our finance team. The role involves processing invoices, reconciling accounts, and supporting month-end closing activities during an ERP transition.
Key responsibilities
- Enter customer invoices and supplier invoices into the legacy system.
- Verify invoice accuracy, resolve discrepancies, and allocate payments.
- Prepare daily AR and AP reconciliation reports.
- Support month-end closing for both receivables and payables.
- Perform vendor reconciliations and manage inventory-related payments.
Required profile
- Bachelor’s degree in Accounting or Finance.
- 2-5 years of experience in Accounts Receivable or Accounts Payable.
- Experience with Tally Accounting System; familiarity with ERP systems (SAP, Oracle, Ramco, Microsoft Dynamics) is a plus.
- Strong Excel skills and attention to detail.
- Ability to work under pressure during system transitions.
Required skills
- Tally Accounting System
- Excel
- SAP
- Oracle
- Ramco
- Microsoft Dynamics
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Published 1 month ago
Expires 1 week from now
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FNRCO