About the job

Key Responsibilities:

Accounts Receivable (AR)

  • Generate and post customer invoices in ERP (overhead invoices).
  • Monitor accounts receivable aging and follow up with customers.
  • Coordinate with Middle East local teams for collections and disputes.
  • Record receipts and allocate payments accurately.
  • Reconcile customer accounts monthly.
  • Support AR reporting and audits.
  • Provide inputs to bi-weekly cash flow forecast

Accounts Payable (AP)

  • Process vendor invoices, ensuring accuracy and approvals.
  • Schedule and execute vendor payments as per due dates.
  • Monitor AP aging and highlight overdue payables.
  • Handle vendor queries and coordinate with local offices.
  • Prepare vendor reconciliations and maintain records.
  • Support AP reporting and audits.
  • Provide inputs to bi-weekly cash flow forecast

Skills, Knowledge, and Expertise

  • B.Com / M.Com / MBA Finance.
  • 2–4 years of AR/AP experience preferably with exposure to Middle East operations.
  • Good communication skills (email/phone) for customer interactions.
  • Proficiency in Excel and accounting/ERP software.
  • Accuracy and attention to detail
  • Strong understanding of invoice-to-pay process.
  • Familiarity with multi-currency transactions.

Tagged as: accounting job in kerala, accounts and finance, Accounts Executive Job in Kerala, job in kerala

Job Overview

Share