Accountant Payable-Clearing and Forwarding

Experience - 7 to 8 years of same thing **Job Title: Shipping and Clearing Forwarding -MANAGER/ASSISTANT MANAGER** As a Shipping and Clearing Forwarding - Manager, you will be responsible for managing the transportation and customs clearance of goods to ensure smooth and timely delivery for clients. This role requires a strong understanding of customs...

**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...

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 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 -...

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...

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...

**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...

**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...

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:...

**Greetings from Acumen 360° HR Solution!!!** **We have an excellent job opportunity for "Accountant Executive" with one of our client for the Vadodara, Gujarat location.** **Requirement : Account Executive** Qualification **:B.Com / M.Com** **Experience : 7-10 Years** - Experience in Accounts payable & SAP - Vendor reconciliation & reconciliation of...