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 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 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...

Position : Accounts Payable Specialist with Coupa.Location : Hyderabad, IndiaExperience: 2-4 yearsWork Type : OnsiteTimings : Night shiftsKey Responsibilities:1. Process incoming invoices from vendors and suppliers, ensuring accuracy and completeness of documentation.2. Verify invoice details, including pricing, quantities, and terms, and match them with...

Position : Accounts Payable Specialist with CoupaLocation : Hyderabad, IndiaExperience: 2-4 YearsWork Type : OnsiteTimings : Night shiftsKey Responsibilities:1. Process incoming invoices from vendors and suppliers, ensuring accuracy and completeness of documentation.2. Verify invoice details, including pricing, quantities, and terms, and match them with...

In this role, you will be responsible for all the activities related to general accounting which include: **Responsibilities** - Invoice processing & Perform Payment Runs - Creation of PRQ and PO & GRN (Goods Received Note) entries in the system - Handle incoming queries & invoice processing - Journal Entries Creation and Booking - Review & Performing Month...

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...

Job Title: Accounts Payable Specialist **Job Description**: We're looking for an Accounts Payable Specialist with 2 years of experience to join our team. Your main responsibility will be to process vendor invoices accurately and efficiently, ensuring compliance with company policies. You'll also handle vendor communications, reconcile statements, and assist...

**Job Title**: Accounts Payable Specialist - P2P **Requirements**: - Experience: Minimum 1.6+ years of experience in Accounts Payable P2P **Skills**: - Proficiency in efficient query handling **Communication**: - Excellent verbal and written communication skills **Salary**: - Budget capped at a maximum of 5 LPA **Availability**: - Immediate joiner...

Important Note: Only UK Accounts Payable Experience requiredRoles & Responsibilities:Should be minimum Graduate and having experience in accounting field.Focus on the team, flexibility and the ability to work well under challenging environment.Candidate will be required to handle routine task of Accounting, TDS records, GST filing.Accounts Payable &...

Important Note: Only UK Accounts Payable Experience requiredRoles & Responsibilities:- Should be minimum Graduate and having experience in accounting field.- Focus on the team, flexibility and the ability to work well under challenging environment.- Candidate will be required to handle routine task of Accounting, TDS records, GST filing.- Accounts Payable &...

**Responsibilities**: Accounts Payable: - Process incoming invoices and expense claims, verifying accuracy and obtaining proper approvals. - Prepare and issue payments to vendors, ensuring adherence to payment terms and company policies. - Reconcile vendor statements, resolve discrepancies or billing issues, and maintain vendor records. - Manage the...

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...

**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:...

Hi all,Greetings for the day!!Hiring for a Executive - Accounts Payables with core experience in accounts Payable and Invoicing. The Candidate Should have experience in generating manual invoices on a daily basis.This opportunity is with one of the well-known Freight forwarding company based out in Navi Mumbai.B.com graduates with 2+ years of...

Job Title: Accounts Receivable Specialist **Job Description**: **Responsibilities**: 1. Process incoming payments (checks, credit card, electronic transfers). 2. Monitor overdue accounts and follow up with customers for payments. 3. Issue invoices promptly and accurately. 4. Resolve billing discrepancies and disputes. 5. Reconcile accounts receivable...

** EXECUTIVE RESPONSIBILITIES & EMPOWERMENT** - To ensure the legitimacy and accuracy of the account payable ageing balances - To initiate payment process in the strict respect of hotel policies. - To ensure fund utilization is done at optimum and manage cash flow. - ** KEY OPERATIONAL RESPONSIBILITIES** **Operational** - To collect and review all documents...

**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. -...