AP/AR Coordinator (ID 1348)

About the role

daily data entry, ledger maintenance, and management of both Accounts Payable and Accounts Receivable modules inside Zoho Books. invoices against procurement records, verify correct GST input tax credits (GSTR-2B), ensure proper TDS deductions, and schedule timely vendor payouts. Generate weekly/monthly leasing invoices for our clients.Track aging accounts,

What you'll do

• Generate weekly/monthly leasing invoices for our clients.Track aging accounts
• Follow up proactively on outstanding receivables, and ensure low Day Sales

What you need

• 4–5 yrs of experience
• Excel
• GST
• TDS
• Accounts receivable
• Accounts payable
• Coordination
• B.Com or BBA

Good to have

• Reconciliation
• Zoho Books
• Cash flow
• Bookkeeping