Accounts Payables/ Receivable Specialist

Exciting opportunity forAccounts Payables/ Receivable Specialist (USA/Quickbooks) - India office for our Staff Augmentation /Staffing Solutions Division, to join one of the fastest growing companies in our space. Let’s make it happen !Title: Accounts Payables/ Receivable SpecialistNo of positions: 1Location: Ahmedabad, India ( preferred) or Remote is OK...

Exciting opportunity forAccounts Payables/ Receivable Specialist (USA/Quickbooks)- India officefor our Staff Augmentation /Staffing Solutions Division, to join one of the fastest growing companies in our space. Let’s make it happen !Title: Accounts Payables/ Receivable SpecialistNo of positions: 1Location: Ahmedabad, India ( preferred) or Remote is OK for...

AP SpecialistJob Location - HebbalExp - 1 to 2 yearsJob Description:The Accounts Payable Coordinator is responsible for the processing invoices for goods and services purchased by Diversified. The role also serves as an auditor, ensuring that invoices are accurate and that proper accounting procedures are followed for the purchasing and payment of goods...

AP SpecialistJob Location - HebbalExp - 1 to 2 yearsJob Description:The Accounts Payable Coordinator is responsible for the processing invoices for goods and services purchased by Diversified. The role also serves as an auditor, ensuring that invoices are accurate and that proper accounting procedures are followed for the purchasing and payment of goods...

**ACCOUNTS PAYABLE EXECUTIVE** - **Key Responsibilities**:_ **Invoice Processing and Verification**: - Receive, review, and process vendor invoices, ensuring they are accurate, properly coded, and approved in accordance with company policies. - Verify invoice details, including purchase order matching, quantities, prices, and applicable discounts. -...

**Requisition ID: 269203** - ** Relocation Authorized: None**: - ** Telework Type: Part-Time Telework**: - ** Work Location: New Delhi** **Company Overview**: Since 1898, we have helped customers complete more than 25,000 projects in 160 countries on all seven continents that have created jobs, grown economies, improved the resiliency of the world's...

Experience in SAP is mandatory.Please find the below job description:-Process Accounts Payable Transactions: Review, verify, and process invoices, expense reports, and payment requests in a timely manner, ensuring accuracy and adherence to company policies and procedures.Vendor Management: Maintain positive relationships with vendors and respond to inquiries...

**About Us** CIBT is the leading global provider of immigration and visa services for corporations and individuals with over 1,500 expert immigration and visa professionals, attorneys and qualified migration consultants located in over 60 offices in 25 countries. With thirty years of experience, CIBT is the primary service provider to 75% of Fortune 500...

**Company**: Protiviti India Member Private limited **Location** Delhi **Experience** 8-10 Years **Key Skills** Invoice Processing, Accounts Payable, SAP, Chartered Accountant, team management, accounting, Accounts Receivable, MIS Reporting **Position: CA (Accounts payable experience)** **Qualification: CA** **Experience: 6 to 10 years** **Location:...

Job description *Accounts Recievable*1.All journal entries made in tally. 2.Bank Reconciliation. 3.Daily Accounting, Bank Reconciliations, Purchase Vouchers, Bill Receivables & Payable. 4.Should be well versed with Tally and Excel. 5.Should be well versed with Tally and Excel. 6.Should be well versed with Taxation ( Direct & GST). 7.Preparing Debit...

Hi, I hope you are doing great. We are looking for **Accounts Payable Manager for Tour & Travel Industry.** **or whatsapp me on 9625214874.** **Job Summery: - ** - The accounts payable manager's responsibilities include maintaining accurate records regarding payments to suppliers, assisting in the month-end close process, and training staff members. -...

Billing SpecialistUtilize accounting software to identify outstanding accountsGenerate bills and invoices specific to customer accountsDeliver invoices to clients via digital and traditional mail servicesProcess all payment using various pay servicesReconcile all payment with accountSend delinquent accounts to the collections departmentGenerate monthly and...

Job Description As an Accounts Payable Specialist, you will be responsible for ensuring timely processing of vendor payments, maintaining accurate financial records, and supporting other accounting functions. Your role will be crucial in maintaining strong relationships with vendors and contributing to the financial health of our...

At NationsBenefits, we are committed to helping health plan members achieve a better quality of life through supplemental benefit solutions. We are also passionate about supporting the goals of our associates and helping them do their best work. Together, we can make a meaningful and measurable difference in the lives of millions. That’s something we can...

Exciting Work from Home/Hybrid Job Opportunity! It is with my MNC client located in Noida for Accounts Payable Professionals (must have SAP Experience) for a 6-month contract (can be a permanent job n extended basis the performance). Important Parameters: - Must have SAP Experience - Accounts Payable Experience - Good communication skill - 5 Day Working -...

**Company**: Ghosh Khanna & Co **Location** Delhi **Experience** 4-5 Years **Key Skills** Accounts Payable, Logistics Control **Position: Accounts Payable Executive** **Qualification: MBA,PGDM** **Experience: 3 to 5 years** **Location: Delhi** **Job description** Review and process invoices after completion of validation with terms. Ensure timely...

Exciting Work from Home/Hybrid Job Opportunity! It is with my MNC client located in Noida for Accounts Payable Professionals (must have SAP Experience) for a 6-month contract (can be a permanent job n extended basis the performance). Important Parameters: - Must have SAP Experience - Accounts Payable Experience - Good communication skill - 5 Day Working -...

Be a part of People's Company and decide "What's Your Next."Cavitak is a Value Added Technology Distribution Company,our Head Office is situated in Ahmedabad, Gujarat and our valuable team is in PAN India. Our work is divided into various verticals and distribution is our major vertical. Currently we are looking for an individual to join us asEnabler -...

**Position Overview** To be fully successful in this position, this person will have good communication skills, good command over English, Intermediate Excel skills, able to multitask, process minded and excellent detail orientation. **Duties and Responsibilities** - Timely process invoices via manual data input and data uploads - Monitor invoice...

We are seeking a meticulous and proactive Accountant with extensive experience in Zoho Books, which is mandatory for this role. The ideal candidate will manage daily financial transactions and ensure that all financial processes, including vendor payments and customer receivables, are handled efficiently. This role is crucial in supporting our finance...