Accounts Receivable / Accounts Payable Executive (Fresher)

Accounts Receivable (AR): Assist in preparing and processing customer invoices.Follow up on outstanding payments and maintain payment records.Monitor customer accounts and update receivable reports.Perform bank reconciliation and verify payment transactions.Support month-end closing activities. Accounts Payable (AP) Process vendor invoices and ensure accuracy of billing details.Verify purchase orders, invoices, and supporting documents.Maintain vendor records and payment schedules.Assist in resolving invoice discrepancies.Support payment processing activities. Required Skills Basic knowledge of accounting principles.Understanding of Debit/Credit concepts.Good knowledge of MS Excel (VLOOKUP, Pivot Table basics preferred).Good communication and analytical skills.Attention to detail and ability to work with numbers.Knowledge of ERP/SAP basics is an added advantage. Preferred Candidate Profile Fresh graduates with Finance/Commerce background.Strong learning attitude and willingness to build a career in accounting operations.Ability to work independently and as part of a team. .