Accounts Payable

Job descriptionAccounts PayableTeam:Invoice Processing Staff:PurposeAssisting the Executive in timely and accurate processing ofinvoicesEnsure timely and accurate processing ofinvoicesVerify invoices as per terms of PO and GRN.Make appropriatedeductions retentions and advanceadjustments from vendor invoices asper PO terms andagreed business rulesEnsure that...

Manages Accounts payable &receivable vendor coordination invoicing checking disbursements andtaxrelated mattersmaintaining TDS and GSTcalculation preparation.Manage monthly closingof financial records and posting of monthend information ensuringaccuracy of financial statements.handsonexperience in tally Microsoft ExcelSAPEinvoicingProvidesaccounting...

JobResponsibilities: Processing and posting of invoices related to EMEA regionfor payments. Functional Skills andcapabilities: Working knowledge of Accounts Payableconcepts. Understanding of EMEA invoiceprocessing and general accounting principles.Knowledge of EMEA VAT. Ensureinvoices are processed as per SOX compliancerequirements. Resolve invoice...

Candidate should be good in verbal andwritten English communication. Good knowledge of US accounting.(Accounts Payable) experience is required.Process employee credit card expense reportsPrepare purchase orders as required Review and processvendor Invoices Prepare month end accruals andreports Process cheque runs and electronicpayments Research and resolve...

Overview:The AccountAssistant plays a crucial role in supporting the financialoperations of the organization. They are responsible for assistingwith various accounting and administrative tasks ensuring accuracyand efficiency in financial processes and contributing to theoverall financial stability of thecompany.KeyResponsibilities:Assist inmaintaining...

APEX Acreages Private Limited is lookingfor individuals who have the followingskillset:StrongAnalytical SkillsFamiliar with TallySoftwareProactiveKeyResponsibilities:1.Assistwith data entry of financial transactions into accounting software(Tally).2.Reconcile bank statements andaccounts receivable/payable ledgers.3.Assistin preparing financial reports such...

JobDescription: Preparefinancial statements as per applicable GAAP requirements/Accounting Standards and in accordance with the relevant Statutoryrequirements Manage and oversee the dailyoperations of the accounting department including: month and endyear process in a timely and appropriatemanner accounts payable/receivable general ledger review and...

Description JD Head Accounts &Finance Qualification: CAExperience: 1215 yrs. Reporting to:Director & Group CFO Grade : Senior Manager(MM2) Gender Preference: Male onlyJob description: Preparation ofmonthly & yearly Profit & Loss and Balance sheet Handling daytoday Plant Accounting. Budgeting Costing & MIS Daily & monthlycash flow management ...

Responsibilities: Manage daytoday financialtransactions including accounts payable and receivable. Processinvoices expense claims and ensure timely payment to vendors.Assist in the preparation of financial statements and reports.Conduct financial analysis to identify trends variances and areasfor improvement. Support budgeting and forecasting...

Overview:TheAccountant plays a crucial role in the organizations financialoperations ensuring accuracy and compliance with regulations. Theyare responsible for maintaining financial records analyzing dataand providing insights to support strategicdecisionmaking.KeyResponsibilities:Manage and maintainfinancial records and statementsPrepare andanalyze budgets...

Overview: TheAccountant plays a crucial role in the organizations financialoperations ensuring accuracy and compliance with regulations. Theyare responsible for maintaining financial records analyzing dataand providing insights to support strategicdecisionmaking.KeyResponsibilities: Manage and maintainfinancial records and statements Prepare andanalyze...

Education Inter CA /IPCC or Masters inCommerce Experience Minimum 7 yearsexperience in Finalization of books of accounts&preparation of balance sheet. Should be wellversed with INDAS. Job Description: Oversight of allfinance and accounting operations including billingaccountsreceivable accounts payable general ledgerrevenue recognition and cashmanagement...

Roles &Responsibilities: Strong relationship withmultiple banks and fund houses Raised funds from NBFCfrom Banks & funds Achieved favorable rating forgroup Managing Group level Project cash flows forManagements review Feasibility Analysis Due diligenceand closing of transaction Managing tenants and members Responsiblefor regular compliances Day to day...

We are always looking for innovativeselfdriven outgoing people with a mind geared towardsbusiness tech development and highend customer care. Were lookingto bring on an experienced organized and detailorientedStaff Accountant to our growing Finance team.Roles and Responsibilities: Perform day today financial transactions including verifying classifying...

Postion Summary: SeniorAccountant is responsible for implementation of all accountingprocedures of the department as per the guidelines of localgovernment as well as the parent Company. The position plays a keyrole in bookkeeping Accounts Payable Accounts Receivable Bankingand all other accounting activities. The Senior Accountant willalso be responsible...

Accounts Payable Clerks are responsible for receivingprocessing and verifyinginvoices related to accounts payables. They alsotrack purchase orders and ..

We arelooking for fluent German speakers with a good English level towork in customer support positions. You will be assisting clientsof renowned worldwide companies and working in an internationalenvironment.Whatwe are looking for in acandidate:B2level of German and English2 years ofexperience in accountspayable/FinancesWillingness tolearnGood communication...

Accounts Payable Clerks are responsible for receivingprocessing and verifyinginvoices related to accounts payables. They alsotrack purchase orders and ..

ITP team is responsible for all activities ofa particular function in the cycle of Invoice to Pay including butnot limited to Supplier Invoice Receipt Invoice Processing andPosting Payments Query Management Vendor Reconciliation QualityControl & Reporting etc. in line with company policiesprocedures and performance excellence expectationsMain...

OverviewThe AccountAssistant & Manager plays a crucial role in the managementand organization of financial information. They are responsible forhandling various accounting tasks and assisting in financialanalysis. This role is integral to ensuring accurate and timelyreporting of financial data and contributing to the overallfinancial health of the...