Accounts Payable & Receivable Executive -Andheri East
MumbaiFull-time4–15 yrsPosted 1 week ago
Mid-level accounts role at Neuraleap Technologies (Super Scholar) in Mumbai. Needs 4+ years and CA Inter, MBA or M.Com.
About the role
We are looking for a detail-oriented Accounts Payable & Receivable Executive to manage the day-to-day finance operations of the company. You will own the end-to-end payables and receivables cycle, from vendor invoice processing and payments to customer billing and collections, while ensuring accuracy, statutory compliance and timely reporting.
What you'll do
- Verify, code and process vendor invoices with proper three-way matching (PO, GRN, invoice)
- Prepare and execute vendor payments on schedule via NEFT/RTGS/UPI and other banking channels, after required approvals
- Maintain vendor master data, including bank details, GST and PAN, and ensure KYC and documentation are complete
- Reconcile vendor statements with the books and resolve discrepancies or disputes promptly
- Track payment due dates, manage the payment calendar and avoid late payment penalties
What you need
- Accounts payable
- Accounts receivable
- Accounting
- Reconciliation
- GST
- TDS
Good to have
- MIS reporting
- Month-end close
- Tally
- Zoho Books
- ERP
- Statutory audit