Accounts Payable Associate

**Position Title**: Account Associate **Department**: Accounting/Finance **Reports To**: Accounting Manager or Senior Accountant **Job Summary**: The Account Associate will support the finance and accounting department in managing financial records, ensuring the accuracy of financial transactions, and assisting in the preparation of reports and budgets. The...

Position Title Accounts Officer Company Gujarat Fluorochemicals Limited Division Department Accounts Function Accounts Payable Location Vadodara Educational Qualifications B Com M Com Industry Type Chemicals Manufacturing having turn over 200 Cr Functional Skills Sound working knowledge in SAP S4 Hana Advanced Microsoft Excel Good Communication Presentation...

Job Description:Summary: Ensure vendor payments are accurate and timely while maintaining company policies and procedures.Essential Duties and Responsibilities:? Ensures accuracy of accounts payable data - 40%a. Maintains accuracy of account classification in the general ledgerb. Verifies the accuracy of receipts or other supporting documentation prior to...

Key Responsibilities:Invoice & Payment Processing: Review, verify, and process vendor invoices; prepare payments (cheques, EFT, etc.) on time.Vendor Management: Resolve issues with vendors, ensure accurate records, and reconcile accounts.Reconciliation & Reporting: Perform account reconciliations, prepare reports, and support month-end closing.Compliance:...

Position Title: Account AssociateDepartment: Accounting/FinanceReports To: Accounting Manager or Senior AccountantJob Summary:The Account Associate will support the finance and accounting department in managing financial records, ensuring the accuracy of financial transactions, and assisting in the preparation of reports and budgets. The role is essential in...

Summary: Ensure vendor payments are accurate and timely while maintaining company policies and procedures. Essential Duties and Responsibilities: ? Ensures accuracy of accounts payable data - 40% a. Maintains accuracy of account classification in the general ledger b. Verifies the accuracy of receipts or other supporting documentation prior to processing...

Withum is a place where talent thrives - where who you are matters. It’s a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results. Withum empowers clients and our professional staff with innovative tools and solutions to address their accounting, tax and overall business management...

**Required Skills**: Should have excellent communication, convincing skills and negotiation skills Excellent understanding of technology and associated technical skill sets **Roles and Responsibilities** Handling of statutory, Internal and tax auditors. Filing of GST Returns/Forms including annual returns under the Companies Act. Computation and filing...

Company Overview Rubik Infotech Pvt Ltd is a leading provider of cybersecurity solutions focused on protecting digital assets and ensuring business continuity Operating from Ahmedabad Gujarat within the computer and network security sector the company employs between 51 to 200 individuals Our innovative IT security services help businesses combat evolving...

**Roles and Responsibilities**: **Responsibilities**: - Processing Supplier invoices, Expenses, Bank Entries, and other day to day accounting entries. - Post Bank Reconciliations at the end of the month - Process journal entries to ensure all business transactions are recorded - Assist in the finalization of Balance sheets, income statements, and other...