Accounts payable accountant(us clients)

Job Title: Accounts Payable AnalystLocation: Remote (India)Department: Finance & AccountsShift: Eastern Standard Time (9AM to 5PM)About the Role:We are looking for a detail-oriented and proactive Accounts Payable Executive to join our Finance team. The ideal candidate will be responsible for managing vendor payments, processing invoices accurately,...

Job Title: Accounts Payable AnalystLocation: Remote (India)Department: Finance & AccountsShift: Eastern Standard Time (9AM to 5PM)About the Role:We are looking for a detail-oriented and proactive Accounts Payable Executive to join our Finance team. The ideal candidate will be responsible for managing vendor payments, processing invoices accurately,...

URGENT- IMMEDIATE START- ONSITE Job Summary: We are seeking a detail-oriented and highly organized Accounts Payable (AP) Expenses Reports Lead to join our finance team. The specialist will be responsible for processing, verifying, and managing employee expense reports, ensuring compliance with company policies, and maintaining accurate financial records....

**Job Description - Accounting Executive** System Soft Technologies is a leading technology company that provides innovative technical solutions and Consulting Services to enhance innovation, business value, and competitiveness. For over 20 years, our focus on becoming a trusted partner to each client has allowed us to become a $140MM+ company with a pool of...

**Responsibilities: - ** Managing Financial Transactions: Processing and recording financial transactions accurately, including accounts payable and receivable, invoices, and expense reports. Financial Record-Keeping: Maintaining accurate and up-to-date financial records and documentation. Bank Reconciliation: Reconciling bank statements with internal...

"**Responsibilities: - ** Managing Financial Transactions: Processing and recording financial transactions accurately, including accounts payable and receivable, invoices, and expense reports. Financial Record-Keeping: Maintaining accurate and up-to-date financial records and documentation. Bank Reconciliation: Reconciling bank statements with internal...

**Accounts receivable and Payable** **GST & TDS Returns Experience is mandatory.** **Minimum 5 to 6 years' experience in shipping related branch accounts work** Responsible for billing, E invoice, Preparation of final accounts, Laisoning with auditors, Preparation of costing accounts, MIS entries, Branch accounting, cost accounting, Vendor bills and...

Update accounts receivable and issue invoices. - Update accounts payable and perform reconciliations. - Assist with reviewing of expenses, payroll records etc. as assigned. - Basic Knowledge about MS- Office. - Preparing and maintaining different reports according to databases in MS- Excel. - Preparing various orders, letters using MS- Word. - dealing with...

**Role & Responsibilities**: Experienced in maintaining accounts on accounting software Tally.ERP9 All work related to accounts Day to day banking work like NEFT, RTGS, TRF, etc. Handling Directors Personal Accounts also Handle Company Accounts Director’s all expenses handle i.e. Credit card payment, Personal Expenses, tracking all investments due...

**Role & Responsibilities**: Experienced in maintaining accounts on accounting software Tally.ERP9 All work related to accounts Day to day banking work like NEFT, RTGS, TRF, etc. Handling Directors Personal Accounts also Handle Company Accounts Director’s all expenses handle i.e. Credit card payment, Personal Expenses, tracking all investments due...