Payable Coordinator

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...

**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. -...

# Respond to external vendors and internal managers regarding all aspects of the accounts payable process, including processing invoices for payment, recording taxes(both direct and indirect).# Reconcile payable reports each month to confirm that all amounts paid were accurate and confirm that the correct general ledger account codes are used.# Coordinate to...

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...

FEMALE CANDIDATE --- BACKEND COORDINATOR REQUIRE---- - 1. Have to coordinate with our site team and collect report and make a excel entry / google drive on Daily basis entry posting 2. have to maintain attendance record of employees in excel / google drive 3. Must have good MS Excel knowledge & Typing Speed 4. Job experience - atleast 2years 5. Salary...

**ONLY FEMALE CANDIDATE ELIGIBLE FOR THIS POST** **JD For The Post of Process Coordinator (Stock /Inventory)** Ø Have to Prepare Purchase order for materials / spares parts etc.., Ø Have to maintain Inventory record of Various site on daily basis by coordinating with the sites store Incharge ie., incoming and outgoing stock entry and have to provide...

Job Title - Sales Coordinator (Male/Female) Location - NSP, Delhi Company - Sheetal Group Salary - 1.80 Lac pa - 2.16 Lac pa **Responsibilities**: - Utilize Tally software to manage financial transactions, including accounts payable, accounts receivable. - Prepare and maintain accurate financial records and reports using Tally. - Stay updated on Tally...

The candidate must have previous experience in accounting or finance roles preferred.Knowledge of accounting standards applicable to educational institutions is a plus.Proficiency in MS Office, particularly Excel.Strong analytical and problem-solving skills.Ability to communicate effectively with university staff and stakeholders.Competitive salary package...

**JOB DESCRIPTION SENIOR ACCOUNTANT** Location - Nangli sakrawati Najafgarh Experience - 5-10 Years Age criteria - 30+ Salary - Upto 30 K Preference **Roles and Responsibilities-** - Accounting entries in tally - Completing books of accounts on weekly and monthly basis - GST&TDS reconciliation - **Accounts Payable**: - Making vendor in software -...

Minimum 10+ years of experience in SAP ECC 6.0 FI/CO Module with a minimum of two S/4 HANA Finance or Central Finance implementation experience.Should have worked in end to end implementations, rollouts, enhancements and support projects.3+ years of domain experience in general ledger or more of the following functions like Accounts Payable, Accounts...

Job Description: - Responsibilities: - 3 Years of Experience as Accounts Executive - **Export Bill shipping bills, Dispatch Charges, Delivery Invoices, Logistic shipping bills.**: - Profile & Loss - Sales & Purchase - Bank receivables & Payables - Day to Day accounting - Tally ERP 9 - GST Returns - Bank reconciliations Working Experience on Busy Software...

**Job Title: Finance & Account Executive** **Responsibilities**: **1. General Accounting**: - Manage day-to-day financial transactions and ensure accurate recording of all financial activities. - Maintain and reconcile general ledger accounts. - Prepare financial statements and reports. **2. Accounts Payable and Receivable**: - Oversee the accounts...

**Responsibilities**: General Accounting: - Perform day-to-day bookkeeping activities, including recording financial transactions, maintaining ledgers, and reconciling accounts. - Prepare and maintain accurate financial records, including general ledger entries, accounts payable and receivable, expense reports, and bank reconciliations. - Process invoices,...

**Position: Assistant (Accounting & Vendor Coordination)** Type: Full Time, Work from Office Location: Green Park Experience: 2 Years+ Background: Bachelor's degree in Accounting, Finance, Business Administration, or a related field. **Responsibilities**: Manage accounts payable/receivable, including processing invoices and handling...

**Roles & Responsibilities**: - Assist in maintaining financial records and ensuring accuracy and completeness of data in Tally software. - Prepare financial reports, including balance sheets, income statements, and cash flow statements, using Excel. - Perform routine financial analysis and provide insights to support decision-making processes. - Assist in...

X Arterian, a unit of Hawk Eye LLC, is a global tech agency committed to providing full-lifecycle product development services. With a unique approach to product development, we blend software engineering expertise with vertical industry experience. Headquartered in Dubai, X Arterian operates globally across various industries, including travel, automotive,...

Type: Full Time, Work from Office Location: Green Park Experience: 2 Years+ Background: Bachelor's degree in Accounting, Finance, Business Administration, or a related field. **Responsibilities**: Manage accounts payable/receivable, including processing invoices and handling reconciliations. Coordinate with vendors for purchase orders, tracking...

Responsible for the full spectrum of the Accounts Receivable (AR) & Accounts Payable (AP). - Ensure timely billing to stakeholders and compliance with AR & AP procedures by generating and raising invoices, debit, and credit notes. - Perform comprehensive accounting and tax service. - Monitor the cash-flow position and ensure adequate fund for operation. -...

Job Description As an Accounts Payable Specialist, you will be responsible for ensuring timely processing of vendor payments, maintaining accurate financial records, and supporting other accounting functions. Your role will be crucial in maintaining strong relationships with vendors and contributing to the financial health of our...

About the Company:Relay Human Cloud is a young & dynamic company that helps some of the top US-based companies to expand their team internationally. Relay is a truly global company having its operations in US, India, Honduras, and Mexico (We are also adding a few more countries soon). Our core focus is to enable companies to connect with the best...