- Manage all accounts payable and accounts receivable activities for the Out of home industry segment.
- Process vendor invoices, verify accuracy, and ensure timely payments
- Generate and issue customer invoices in line with contracts and campaign schedules
- Track incoming payments, follow up on outstanding receivables, and maintain aging reports
- Reconcile vendor statements, customer accounts, and bank transactions regularly
- Verify locking and unlocking of OOH assets (sites, media units, inventory) in coordination with operations and sales teams
- Ensure proper authorization and financial validation before asset locking
- Maintain complete and organized documentation related to asset locking, contracts, invoices, and payment records
- Monitor cash inflows and outflows related to OOH campaigns and media placements
- Prepare periodic reports on payables, receivables, asset utilization, and cash position for management
- Coordinate with sales, operations, and vendors to resolve billing, asset, or payment discrepancies
- Ensure compliance with company policies, contractual terms, and accounting standards
- Support month-end closing activities related to AP, AR, and asset records
Additional Requirement:
- Female candidates preferred
Job Type: Full-time
Pay: Rs40,000.00 - Rs70,000.00 per month
Work Location: In person