Accounts Receivable and payable Specialist

Accounts Payable Specialist Responsibilities Ensuring Payments are processed as per specified Timelines. Processing of Statutory and Duty Payments. Coordination with banks on payment related activities. Verification of Invoices, Rate check and Inventory check. Ensuring Payment entries are passed on daily basis in SAP. Assisting in month end...

Job Summary:As a semi-qualified CA, you'll utilize your accounting expertise to manage our AP and AR functions, ensure accurate financial reporting, and maintain compliance with regulatory requirements.Key Responsibilities:Accounts Payable (AP) and Accounts Receivable (AR):Process and verify vendor invoices, credit memos, and payments.Ensure accurate coding,...

Hi Folks, We are currently hiring for an Reputed Retail Organization. Role: Sr Associate-Accounts Payable Experience: 3 to 5 years in Accounts Payable preferably retail accounting Qualification: Full-time Bachelor's degree Key skillsets: Account Payable, P2 P, Vendor Queries, Basic Accounting(Journal Entries, Balance sheet, PO...

Job Summary: As a semi-qualified CA, you'll utilize your accounting expertise to manage our AP and AR functions, ensure accurate financial reporting, and maintain compliance with regulatory requirements. Key Responsibilities: Accounts Payable (AP) and Accounts Receivable (AR): - Process and verify vendor invoices, credit memos, and payments. - Ensure...

Job Summary: As a semi-qualified CA, you'll utilize your accounting expertise to manage our AP and AR functions, ensure accurate financial reporting, and maintain compliance with regulatory requirements. Key Responsibilities: Accounts Payable (AP) and Accounts Receivable (AR): Process and verify vendor invoices, credit memos, and payments. Ensure...

Accounts Receivable Analyst We are seeking a dedicated and proactive Accounts Receivable Analyst to manage the company’s financial operations with a focus on working with international clients (US, UK, Europe). The ideal candidate will handle accounts receivable, ensure accuracy in monthly and quarterly financial reports, collaborate with the sales...

Kilde provides easy-to-invest opportunities and regular income to the investor. We offer terms from 3 to 36 months with a 10-13% yearly return. Interest is distributed to investors as often as once a month. We generate high but safe returns by lending funds to leading Asian and European consumer and SME financing companies. At Kilde, we work with every...

Job Summary: As a semi-qualified CA, you'll utilize your accounting expertise to manage our AP and AR functions, ensure accurate financial reporting, and maintain compliance with regulatory requirements. Key Responsibilities: Accounts Payable (AP) and Accounts Receivable (AR): Process and verify vendor invoices, credit memos, and payments. ...

Hi Folks, We are currently hiring for an Reputed Retail Organization. Role: Sr Associate-Accounts Payable Experience: 3 to 5 years in Accounts Payable preferably retail accounting Qualification: Full-time Bachelor's degree Key skillsets: Account Payable, P2P, Vendor Queries, Basic Accounting(Journal Entries, Balance sheet, PO...

Job Summary:As a semi-qualified CA, you'll utilize your accounting expertise to manage our AP and AR functions, ensure accurate financial reporting, and maintain compliance with regulatory requirements.Key Responsibilities:Accounts Payable (AP) and Accounts Receivable (AR):- Process and verify vendor invoices, credit memos, and payments.- Ensure accurate...

Accounts Payable Specialist Responsibilities Ensuring Payments are processed as per specified Timelines. Processing of Statutory and Duty Payments. Coordination with banks on payment related activities. Verification of Invoices, Rate check and Inventory check. Ensuring Payment entries are passed on daily basis in SAP. Assisting in month end activities....

Job Summary:As a semi-qualified CA, you'll utilize your accounting expertise to manage our AP and AR functions, ensure accurate financial reporting, and maintain compliance with regulatory requirements.Key Responsibilities:Accounts Payable (AP) and Accounts Receivable (AR):Process and verify vendor invoices, credit memos, and payments.Ensure accurate coding,...

Job Summary:As a semi-qualified CA, you'll utilize your accounting expertise to manage our AP and AR functions, ensure accurate financial reporting, and maintain compliance with regulatory requirements.Key Responsibilities:Accounts Payable (AP) and Accounts Receivable (AR):Process and verify vendor invoices, credit memos, and payments.Ensure accurate coding,...

Job Summary: As a semi-qualified CA, you'll utilize your accounting expertise to manage our AP and AR functions, ensure accurate financial reporting, and maintain compliance with regulatory requirements. Key Responsibilities: Accounts Payable (AP) and Accounts Receivable (AR): Process and verify vendor invoices, credit memos, and payments. ...

About the Company Our Client is a Chartered Accountancy firm providing service in below fields: Banking Consultancy project financing loan management fund management fx management etc. Advisory on RBI FEMA Foreign Trade Policy etc. Corporate Law Company Incorporation ROC filings consultancy etc. Transactions and Capital Market Advisory ...

Accounts Payable SpecialistResponsibilitiesEnsuring Payments are processed as per specified Timelines.Processing of Statutory and Duty Payments.Coordination with banks on payment related activities.Verification of Invoices, Rate check and Inventory check.Ensuring Payment entries are passed on daily basis in SAP.Assisting in month end activities.Getting...

About the Company Our Client is a Chartered Accountancy firm providing service in below fields: Banking Consultancy project financing loan management fund management fx management etc. Advisory on RBI FEMA Foreign Trade Policy etc. Corporate Law Company Incorporation ROC filings consultancy etc. Transactions and Capital Market Advisory ...

Role: Accounts Receivable Specialist Job Type: Work from Office (10 AM to 7 PM) Working Days: 6 days (Mon-Sat) Location: Bengaluru About mygate:- Sparked by the idea that technology can make security more effective, mygate began its journey in early 2016. The idea swelled into a product of many innovations that, in addition to a stronger security...

Role: Accounts Receivable SpecialistJob Type: Work from Office (10 AM to 7 PM)Working Days: 6 days (Mon-Sat)Location: BengaluruAbout mygate:-Sparked by the idea that technology can make security more effective, mygate began itsjourney in early 2016. The idea swelled into a product of many innovations that, inaddition to a stronger security protocol, would...

Job Title: Associate Payroll & Compliance Specialist Location: JP Nagar, Bangalore Job Type – Full Time About Us : LWYD Interactive is a full-service advertising agency based in Bengaluru. We specialize in providing end-to-end brand-building solutions that include strategy, verbal and visual identity, content, and creative communications. With a team of...