Accounts Payable Manager

Job Profile : Accounts Payable Shift Timings: 10.30 AM to 7.30 PM Working Days : Sunday to Thursday (Friday & Saturday Off) Immediate Joiners 8-12 months contract ( May get extended or conversion depends on performance/ Business need) Skills required: Accounts Payable + Expert in Excel/ Advanced Excel Good communication Location : Ahmedabad (locals...

Location: Ahmedabad, IndiaJob Type: Full-timeDepartment: FinanceJob Summary:- The Accounts Payable Lead will oversee the accounts payable team, ensuring timely and accurate processing of invoices, expense reports, and payments.- This role involves leadership, process improvement, and maintaining vendor relationships.Key Responsibilities:- Supervise and...

Location: Ahmedabad, IndiaJob Type: Full-timeDepartment: FinanceJob Summary:- The Accounts Payable Lead will oversee the accounts payable team, ensuring timely and accurate processing of invoices, expense reports, and payments.- This role involves leadership, process improvement, and maintaining vendor relationships.Key Responsibilities:- Supervise and...

**Job Detail**: - Job Location : Ahmedabad- - Experience : 1 years- - Department : QX Global GroupAssemble, review and verify invoices and check requests Flag and clarify any unusual or questionable invoice items or prices and set invoices for payment Sort, code and match invoices Track expenses and process expense reports Prepare and process electronic...

**MICRO ORBIT (An ISO & CMMI Level 5 MNC)** ACCOUNTS RECEIVABLE & PAYABLE **Profile Briefing**: They will be primarily responsible for computing, classifying, and recording expenditures and revenue data to keep the company’s financial records complete. This role will provide financial accounting and clerical support to the department. This person will...

Job DescriptionOversee and coordinate the day-to-day activities of Accounts Payable.Investigate and resolve problems associated with processing of invoices and purchase orders.Maintain and administer Accounts Payable databases.Perform miscellaneous job-related duties as assigned.QualificationsYour experience and skills include:Service focused personality is...

Company Description Job Description Oversee and coordinate the day-to-day activities of Accounts Payable. Investigate and resolve problems associated with processing of invoices and purchase orders. Maintain and administer Accounts Payable databases. Perform miscellaneous job-related duties as assigned. Qualifications Your experience and skills...

Job Profile - Verification of Supplier Statement with Tally and Portal - Bank Reconciliation - Reconciliation of online suppliers and Local System Supplier - Do TT, Wire transfer, NEFT, RTGS to suppliers - Passing of JV, Sales and Purchase Entries,GST,ITR Desired Profile - Good writing and spoken communication - Good knowledge in Accounting and Payables -...

To keep the records of Credit Agreements - Bank Guarantees for suppliers-Key supplier tracking-VCC issue - cancel, amend and rebate related calculations-Supplier ageing analysis and prepare report-Prepare daily Fund report and submit to management - Prepare fund planning and manage cashflow on daily basis - Various kind of commission and rebate calculation...

Share via: **About Client**: "It is an Indian telecommunications company. It was previously a government - owned-telecommunications service provider and under the ownership of Department of Telecommunications, Ministry of Communications, and the Government of India. It is the exchange of information over significant distances by electronic means and refers...

Sikich is seekingSeniorAnalyst – Accounts Payablewith 5-7 years of experience to join our team, who can perform and lead teams with Accounts Payable tasks. The ideal candidate should have knowledge of preparation & review of financial statements, knowledge of US GAAP would be an added advantage.About the firmSikich LLP is a global company specializing in...

Sikich is seekingSeniorAnalyst – Accounts Payablewith 5-7 years of experience to join our team, who can perform and lead teams with Accounts Payable tasks. The ideal candidate should have knowledge of preparation & review of financial statements, knowledge of US GAAP would be an added advantage.About the firmSikich LLP is a global company specializing in...

**Our client is the Global Innovation Center (GIC) for Charismatic Brands Inc. (CBI), the world’s largest manufacturer of medical scrubs. Headquartered in Los Angeles, California, USA with commercial offices in Shanghai and Hong Kong, CBI has been a leader in product and technology innovation within the uniform apparel market. To further our leadership...

Sikich is seeking Senior Analyst – Accounts Payable with 5-7 years of experience to join our team, who can perform and lead teams with Accounts Payable tasks. The ideal candidate should have knowledge of preparation & review of financial statements, knowledge of US GAAP would be an added advantage.About the firmSikich LLP is a global company...

Sikich is seeking Senior Analyst – Accounts Payable with 5-7 years of experience to join our team, who can perform and lead teams with Accounts Payable tasks. The ideal candidate should have knowledge of preparation & review of financial statements, knowledge of US GAAP would be an added advantage.About the firmSikich LLP is a global company...

About Us Heads Up For Tails is a one-stop pet products brand with its paw-prints across India. We design, manufacture, and customize stylish, high quality and utility driven pet products to improve the quality of your pet's life and make pet ownership delightful. We were founded with the sole aim of making the lives of all pet companions better and on the...

Sikich is seeking Senior Analyst – Accounts Payable with 5-7 years of experience to join our team, who can perform and lead teams with Accounts Payable tasks. The ideal candidate should have knowledge of preparation & review of financial statements, knowledge of US GAAP would be an added advantage. About the firm Sikich LLP is a global company...

**Responsibilities**: - Review and record invoices from vendors to ensure accuracy in billing - Process expense reports from employees Identify discrepancies and escalate in appropriate manner - Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses **Qualifications**: - Bachelor's degree in Accounting or...

Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records - Provide other clerical support necessary to pay the obligations of the organization - Maintain meticulous records of outstanding payables - Ensure the accuracy of an organization’s financial documents for payment, auditing and tax...

Sikich is seeking Senior Analyst – Accounts Payable with 5-7 years of experience to join our team, who can perform and lead teams with Accounts Payable tasks. The ideal candidate should have knowledge of preparation & review of financial statements, knowledge of US GAAP would be an added advantage.About the firmSikich LLP is a global company specializing...