As an Accounts Receivable & Accounts Payable Specialist at our company, you will play a crucial role in managing the financial aspects of our operations. With your expertise in AR and AP processes, particularly in the logistics or freight forwarding industry, you will ensure smooth and efficient handling of accounts.

• *Key Responsibilities:**
• **Accounts Receivable (AR):**
• Generate and send accurate customer invoices on time.
• Monitor customer accounts to ensure timely receipt of payments.
• Follow up on overdue accounts and resolve billing discrepancies.
• Maintain and update AR aging reports regularly.
• Reconcile customer accounts and process incoming payments (cheques, bank transfers, etc.).
• Coordinate with sales and operations teams to resolve invoicing issues.
• **Accounts Payable (AP):**
• Review and verify supplier invoices and supporting documents.
• Process vendor payments accurately and within agreed timelines.
• Maintain AP aging reports and ensure timely reconciliation.
• Handle vendor queries and resolve discrepancies effectively.
• Coordinate with internal departments for purchase order validation and approvals.
• Ensure compliance with internal controls and company policies.
• *Qualifications & Requirements:**
• Bachelor's degree in Commerce, Accounting, Finance, or a related field.
• Mandatory: 4-5 years of experience in AR and AP functions within the logistics or freight forwarding industry.
• Proficient in using accounting software (e.g., SAP, Tally, Oracle, or industry-specific tools).
• Strong understanding of accounting principles and regulatory requirements.
• Excellent attention to detail and organizational skills.
• Effective communication and interpersonal skills.

Join us in our office located at 34, 3rd Floor, Der Deutsche Parkz Subhash Nagar Rd, Near Nahur Station, Nahur West, Mumbai- 400078, and contribute to our team with your expertise in accounts receivable and accounts payable processes. As an Accounts Receivable & Accounts Payable Specialist at our company, you will play a crucial role in managing the financial aspects of our operations. With your expertise in AR and AP processes, particularly in the logistics or freight forwarding industry, you will ensure smooth and efficient handling of accounts.

• *Key Responsibilities:**
• **Accounts Receivable (AR):**
• Generate and send accurate customer invoices on time.
• Monitor customer accounts to ensure timely receipt of payments.
• Follow up on overdue accounts and resolve billing discrepancies.
• Maintain and update AR aging reports regularly.
• Reconcile customer accounts and process incoming payments (cheques, bank transfers, etc.).
• Coordinate with sales and operations teams to resolve invoicing issues.
• **Accounts Payable (AP):**
• Review and verify supplier invoices and supporting documents.
• Process vendor payments accurately and within agreed timelines.
• Maintain AP aging reports and ensure timely reconciliation.
• Handle vendor queries and resolve discrepancies effectively.
• Coordinate with internal departments for purchase order validation and approvals.
• Ensure compliance with internal controls and company policies.
• *Qualifications & Requirements:**
• Bachelor's degree in Commerce, Accounting, Finance, or a related field.
• Mandatory: 4-5 years of experience in AR and AP functions within the logistics or freight forwarding industry.
• Proficient in using accounting software (e.g., SAP, Tally, Oracle, or industry-specific tools).
• Strong understanding of accounting principles and regulatory requirements.
• Excellent attention to detail and organizational skills.
• Effective communication and interpersonal skills.

Join us in our office located at 34, 3rd Floor, Der Deutsche Parkz Subhash Nagar Rd, Near Nahur Station, Nahur West, Mumbai- 400078, and contribute to our team with your expertise in accounts receivable and accounts payable processes.