Accounts payable accountant(us clients)

Job Title: Accounts Payable Specialist (AP) – US ClientsExperience: 2+ yearsPosition Overview:We are seeking a detail-oriented and experienced Accounts Payable Specialist to join our dynamic finance team. The ideal candidate will have a minimum of 2 years of experience in accounts payable within the U.S. market. This role will be responsible for managing...

An Accounts Payable officer (AP officer) is responsible for several duties and tasks, such as: - Processing of payments and financial transactions to suppliers and obtaining goods and services from suppliers promptly - Liaising with finance officers and suppliers concerning stock management, financial records and accounts - Verifying expense reports and...

Job OverviewWe are looking for Accounts Officer - Accounts Payable who will be responsible for managing the daily operations of the shared finance mailbox, ensuring timely and accurate processing of vendor invoices, and maintaining up-to-date accounts payable records. This role involves reconciling vendor statements, resolving discrepancies, and...

**Role Purpose** Day to day processing of Accounts Payable transactions, ensuring accuracy, validity. Gaining approval, completing queries and reconciliations, and proposing payment runs **Principal Accountabilities** - Checking validity and authorisation of invoices to ensure compliance with company policy. - Maintenance of supplier details - Chasing up...

**Job Summary** **Designation: Accounts Executive** **Roles & Responsibilities**: - Primary role will be related to Accounts Payable. - To make sure the Bookkeeping work is updated on a day-to-day basis. - Checking of supplier invoices and raising queries relating to differences. - To have a regular call with the Client's representative for supplier...

Job Description Job Title:Accounts Payable & Expenses Job Location:Baroda Shift Timings:5:30 PM to 2:30 AM IST (US Shift) - https://www.linkedin.com/showcase/collaberagtc/ - https://collabera.com/globaltalentcenter/ - https://www.collabera.com/ - https://www.youtube.com/@CollaberaGTC/videos -...

**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...

We are looking for an Accounts Administrator to manage our company’s accounts payable and receivable. Accounts Administrator responsibilities include reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receipts. To be successful in this role, you should have a Finance or Accounting...

Functional Areas:Book-keepingVATYear-End AccountsSelf-Assessment Tax ReturnsManagement AccountsKey Responsibilities:Review the work of team membersCommunication with clients as needed.Book-keeping: Upload and process invoices in accounting softwareVAT: Finalize VAT based on income and expenses and file accordinglyYear-End: Finalize books of accounts and file...

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:...