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...

Exciting opportunity for Accounts 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...

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...

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...

**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...

**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. -...

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...

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 -...

**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...

**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 -...

**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...

Position Overview: We are seeking an experienced Accounting Specialist proficient in Unanet Enterprise Resource Planning (ERP) to join our dynamic finance team. The Accounting Specialist will be responsible for maintaining accurate financial records, analyzing financial data, and ensuring compliance with accounting principles and company policies....

Responsibilities: - Collection Calls and correspondence Accounts Receivable. - Payment follow up. - Set up the Management Information System report on daily basis. - To follow up on form C on regular basis. - Providing customer service regarding collection issues. - Process customer refunds, process and review account adjustments. - Resolve client...

KAIZEN Asset Management Services is a leading property management firm in Dubai, is seeking a detail-oriented and highly organized Payable Coordinator to join our team. At Kaizen, we are committed to providing exceptional residential, commercial, and retail properties that exceed our clients' expectations.As a Payable Coordinator, you will be responsible for...