Accounts Payable Associate

Job Description: - This position supports a US-based commercial real estate leasing team, focusing on document standards and reviews, reporting, and management of the lease approval process. - This position will use Yardi Voyager for accounting purpose as primary accounting software. - This position addresses tight deadlines and multitude of accounting of...

About the RoleWe are looking for an Accounts Associate to join our growing finance team. The ideal candidate should have prior experience in bookkeeping and accounts payable, along with a solid understanding of accounting standards and principles. This role requires accuracy, attention to detail, and the ability to manage multiple tasks efficiently.Key...

**Essential Duties and Responsibilities**: - **Ensures accuracy of accounts payable data - **_**40%**_ Maintains accuracy of account classification in the general ledger Verifies the accuracy of receipts or other supporting documentation prior to processing payments Ensures required documents are properly approved Protects operations by keeping...

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:...

**Job Description Description**: **Must have Knowledge of - M-3 software, Yardi Software** 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....

**Account Payable Executive - UK** **Roles & Responsibilities**: - Should be minimum Graduate and having experience in accounting field. - Focus on the team, flexibility and the ability to work well under challenging environment. - Accounts Payable & Receivables, Verification & Processing of Vendors & Contractors Bill. - Creating journal entries for...

Key Responsibilities Handle Accounts Payable Receivable AP AR Maintain ledgers invoices and reconciliations Ensure timely payments and collections Basic working knowledge of GST and TDS Proficient in Tally ERP and MS Excel Required Skills B Com graduates or candidates with relevant accounting backgrounds 1-2 years of experience in Accounts Payable Receivable...

**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...

**Position**: Accounts Executive **Experience**: 0-1 Years **Qualification**: B.Com & M.Com **Location**: Savli, Vadodara **Job Description (JD)**: - **Bank Receipt Entries**: Responsible for accurately recording all incoming bank transactions. - **Providing scan copy of cheques deposited to collection department on daily basis**: Ensuring timely...

H DANG AND COMPANY, a Chartered Accountancy and Financial Advisory firm, is expanding its team. We are seeking a dedicated and detail-orientedAccounting Associateto support our growing client base across India, the USA, UK, Ireland, and Australia.Key Responsibilities:Assist with bookkeeping, reconciliations, and preparation of financial statementsWork on ...