Accounts Receivable (AR) / Accounts Payable (AP) Executive
Location: Andheri East, Mumbai
Roles & Responsibilities:
Process customer/vendor invoices and maintain records.
Follow up on payments and resolve billing discrepancies.
Reconcile customer/vendor accounts.
Coordinate with internal teams for invoice and payment-related queries.
Prepare reports and update MIS on a regular basis.
Eligibility:
B.Com / M.Com / BAF / BBI Graduates (Freshers can apply)
Basic accounting knowledge
Good communication skills
MS Excel knowledge preferred
Interested candidates can share their resume at:
ga**********t@da*******s.com
Resume share on WhatsApp: 7738820***

Keyskills: Advanced Excel Pivot Table Tally SUMIF Invoice Processing VLOOKUP Formulas Accounts Receivable HLOOKUP Accounts Payable