Accounts Payable/Receivable

Accounts Payable (AP)Record and review accounting journal entries related to supplier transactions.Reconcile and review vendor accounts and perform supplier confirmations.Prepare financial reports related to accounts payable activities.Prepare supplier trial balances and supporting schedules.Analyze supplier balances and investigate discrepancies.Ensure compliance with accounting standards and company policies.Review and verify supplier invoices before postingMatch invoices against Purchase Orders (PO) and Goods Receipt Notes (GRN)Prepare payment schedules and due payment reportsSupport month-end and year-end closing activitiesAccounts Receivable (AR)Monitor and follow up on customer accounts.Follow up on collections and outstanding balances.Review customer returns and ensure proper accounting treatment.Prepare and process customer claims and deductions.Record accounting journal entries related to customer transactions.Analyze customer account balances and investigate discrepancies.Issue and monitor customer invoicesFollow up on overdue receivables and aging balancesReconcile customer accounts regularlyMonitor customer credit limits and payment termsPrepare AR aging reports Bachelor's degree in commerce, Accounting department.Proven 3:7 years of experience in the Manufacturing field. “Pharma background is a Plus”SAP User is a MUST.Solid understanding of basic accounting principles and standards.Proficiency in Microsoft Excel and accounting systems.Ability to prioritize and multitask.High level of accuracy and attention to detail.Excellent verbal and written communication skills.Strong analytical and problem-solving skills. Bachelor's degree in commerce, Accounting department.Proven 3:7 years of experience in the Manufacturing field. “Pharma background is a Plus”SAP User is a MUST.Solid understanding of basic accounting principles and standards.Proficiency in Microsoft Excel and accounting systems.Ability to prioritize and multitask.High level of accuracy and attention to detail.Excellent verbal and written communication skills.Strong analytical and problem-solving skills.