
accounts payable
3 days ago
Invoice Processing: Receiving, verifying, and processing invoices from vendors and suppliers. Payment Processing: Ensuring timely and accurate payments to vendors, monitoring discounts, and resolving payment discrepancies. Reconciliation: Reconciling vendor statements and accounts to ensure accuracy and identify any discrepancies. Record Keeping: Maintaining accurate and complete records of all accounts payable transactions, including invoices, payments, and expense reports. Vendor Communication: Responding to vendor inquiries and resolving payment-related issues. Month-End Procedures: Assisting in month-end closing procedures related to accounts payable. Financial Analysis: Analyzing payment patterns and identifying areas for improvement in the AP process. Compliance: Adhering to company policies and procedures, as well as relevant accounting standards and regulations. Data Entry: Entering and managing financial data in accounting software and spreadsheets. Other Duties: Performing other duties as assigned, such as assisting with audits or preparing reports. Skills and Qualifications: Strong organizational and time management skills: Ability to prioritize tasks and meet deadlines in a fast-paced environment. Proficiency in accounting software: Knowledge of accounting software like QuickBooks or similar systems. Data entry skills: Accuracy and speed in entering financial data. Analytical skills: Ability to identify and resolve discrepancies in invoices and payments. Communication skills: Ability to communicate effectively with vendors and colleagues. Problem-solving skills: Ability to identify and resolve payment-related issues. Attention to detail: Ensuring accuracy in all financial transactions. Knowledge of accounting principles: Understanding of general accounting principles and procedures. Computer literacy: Proficiency in using Microsoft Office Suite and other software. Experience in accounts payable: Previous experience in AP roles is beneficial. Education: A high school diploma or equivalent is typically required, while some positions may prefer a degree in accounting or finance. In summary, an Accounts Payable job description focuses on the financial, administrative, and clerical tasks involved in managing a company's obligations to vendors and suppliers, ensuring timely and accurate payments while maintaining strong vendor relationships.
Job Types: Full-time, Permanent, Fresher
Pay: ₹19, ₹39,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Work Location: In person
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Accounts Payable
2 weeks ago
Ashok Nagar, Chennai, Tamil Nadu, India Quantra Technology Solutions Private Limited Full timeInvoice Processing: Receiving, verifying, and processing invoices from vendors and suppliers. Payment Processing: Ensuring timely and accurate payments to vendors, monitoring discounts, and resolving payment discrepancies. Reconciliation: Reconciling vendor statements and accounts to ensure accuracy and identify any discrepancies. Record Keeping: Maintaining...
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accounts payable
1 week ago
Ashok Nagar, Chennai, Tamil Nadu, India Quantra Technology Solutions Private Limited Full time ₹ 19,000 - ₹ 3,90,000 per yearInvoice Processing: Receiving, verifying, and processing invoices from vendors and suppliers. Payment Processing: Ensuring timely and accurate payments to vendors, monitoring discounts, and resolving payment discrepancies. Reconciliation: Reconciling vendor statements and accounts to ensure accuracy and identify any discrepancies. Record Keeping: Maintaining...
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Accounts Payable Executive
1 week ago
JP Nagar, Bengaluru, Karnataka, India Giva Full timeA job description for an Accounts Payable position typically outlines the responsibilities and qualifications required for the role. Here's a sample job description for an Accounts Payable role: **Job Title: Executive/Sr. Executive - Accounts Payable (2-4 Years)** **Salary - 30000-40000/Month** **Job Summary**: We are seeking a detail-oriented and...
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Accounts Payable Executive
1 week ago
JP Nagar, Bengaluru, Karnataka, India Giva Full timeA job description for an Accounts Payable position typically outlines the responsibilities and qualifications required for the role. Here's a sample job description for an Accounts Payable role: **Job Title: Executive/Sr. Executive - Accounts Payable (2-4 Years)** **Salary - 35000-45000/Month** **Job Summary**: We are seeking a detail-oriented and...
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Accounts Payable Executive
1 week ago
Shivaji Nagar, Pune, Maharashtra, India EFC Limited Full time**Job Description **- Accounts Payable Executive Position Summary: **Job Title**: Payable Executive **Employment Status**: Permanent **Line Manager**: Team Lead Accounts Payable - dotted line to Team Lead accounts. Location - Range hills, Shivaji Nagar About EFC (I) Ltd: EFC (I) Ltd. is a dynamic and forward-thinking organization committed to provide...
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Accounts Payable Executive
7 days ago
JP Nagar LIC Colony, Karnataka, India Giva Full time ₹ 3,50,000 - ₹ 4,50,000 per yearA job description for an Accounts Payable position typically outlines the responsibilities and qualifications required for the role. Here's a sample job description for an Accounts Payable role:Job Title: Executive/Sr. Executive - Accounts Payable (2-4 Years)Salary /MonthJob Summary: We are seeking a detail-oriented and organized Accounts Payable Specialist...
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Accounts Payable Executive
3 days ago
JP Nagar LIC Colony, India Giva Full timeA job description for an Accounts Payable position typically outlines the responsibilities and qualifications required for the role. Here's a sample job description for an Accounts Payable role: Job Title: Executive/Sr. Executive - Accounts Payable (2-4 Years) Salary /Month Job Summary: We are seeking a detail-oriented and organized Accounts Payable...
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Senior Accountant
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Ashok Nagar, India Dhana Fincorp Full timeUrgent hiring Senior Accountant at NRD group of Company Experience: Min 3 yrs of experience in Tally or Audit firms Salary : 25000/- (Negotiable for right candidate) Graduation: B. Com (Finance) Preferable: Nearby location Job description: Posting journal entries, updating financial statements, maintaining accounts receivable and accounts payable, Preparing...
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Accounts Payable(Invoice Processing)
2 weeks ago
Lal Bahadur Nagar, India Conneqt Business Solutions Full timeAccounts Payable(invoice processing) 2 to 4 years of exp. working experience required in invoice processing, imports and export documentation knowledge, Bank reconciliations GST compliance, E invocing, TDS & TCS complete knowledge Good communication skills both verbal and written must worked in ERP SAP environment GST and TDS reconciliation experience is...
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Account Manager
2 weeks ago
Ashok Nagar, Bhubaneswar, Orissa, India SUPER SALES MOTORS PVT LTD Full time ₹ 3,60,000 - ₹ 4,80,000 per year7-10 years experience.Overseeing day to day financial operations across all dealership units.Preparing monthly financial statements, budgets, and MIS reports.Liaising with banks and financial institutions for transactions and reconciliations.Handling GST Filings, TDS Deductions, and income tax returns for directors, subsidiaries, and associate...