Job Description
About the Role
We are seeking an experienced Assistant Manager AR/AP to join our team at FarMart in Gurugram. The ideal candidate will have a strong background in account receivable and account payable, with exposure to trading companies. The role will involve verifying and resolving customer invoice discrepancies, liaising with internal teams, and handling escalated AR and payment delay issues.
Key Responsibilities
* Manage and oversee the account receivable and account payable functions to ensure timely and accurate processing of invoices and payments
* Verify and resolve customer invoice discrepancies in coordination with internal teams to ensure customer satisfaction and minimize payment delays
* Liaise with sales departments to handle escalated AR and payment delay issues and provide support to resolve customer complaints
* Develop and implement process improvements to increase efficiency and reduce errors in the AR and AP functions
* Collaborate with internal stakeholders to ensure compliance with company policies and procedures and to identify areas for improvement
Requirements
* 2-5 years of experience in account receivable and account payable, preferably in a trading company or agriculture industry
* Strong knowledge of accounting principles and practices, with ability to apply this knowledge to resolve complex AR and AP issues
* Excellent communication and interpersonal skills, with ability to liaise with internal teams and external customers to resolve issues and provide support
* Ability to work in a fast-paced environment and prioritize tasks to meet deadlines and achieve targets
What We Offer
* Competitive salary and benefits package to attract and retain top talent in the industry
* Opportunity to work with a leading agriculture company and contribute to the growth and development of the business
* Professional development and growth opportunities to help you achieve your career goals and aspirations
Required Skills
Account Receivable
Account Payable
Trading companies Exposure
Verify and resolve customer invoice discrepancies in coordination with internal teams. • Liaising with sales departments to handle escalated AR and payment delay issues.