Accounting Clerk

Key Responsibilities Accounts Payable (AP) : Process vendor invoices, verify PO / GRN matchPrepare payment runs, resolve payment queriesMaintain accurate vendor master data Accounts Receivable (AR) : Generate customer invoices, post receiptsFollow up on outstanding balancesSupport DSO tracking & aging analysis General Ledger & Reconciliations : Assist with journal entries, accruals, prepaymentsPerform bank, intercompany, and petty cash reconciliationsHelp close monthly books in coordination with senior accountants Reporting & Compliance Support : Assist in preparing schedules for audit / taxMaintain documentation for GST / VAT and other filingsHelp prepare dashboards or MIS summaries

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