Account payable executive

**Job Summary** The Executive - Accounts Payable will be responsible for day-to-day processing of invoices, vendor payments, reconciliations, GST compliance, and maintaining accurate accounting records. The role requires strong attention to detail, knowledge of Tally/ERP systems, and coordination with vendors and internal teams to ensure timely and accurate...

Job Title: Accounts Executive (Payable & Receivable) Job Summary: We are looking for a detail-oriented and responsible Accounts Payable & Receivable Executive to manage vendor payments, customer collections, and reconciliation of financial transactions. The role requires strong organizational skills, accuracy, and the ability to coordinate with vendors,...

Role Description: Accounts Payables Accountant – F&A Operations Report to: Senior Accountant. Experience: 3+ years Skills: Accounts Payable, Invoice Processing, T&E – nice to have, Month End Close, Excel Proficiency **Good communication skills Required** The Staff Accountant will be responsible for processing vendor invoices and managing respective...

Accounts Payable role handling vendor payments, purchase entries in Tally, reconciliations, GST/TDS compliance, and month-end closing. Requires B.Com/M.Com, 2+ yrs AP exp, Tally, Excel skills, and strong knowledge of GST, TDS & accounting principles.

Job Description Job Description Accounts Payable - The incumbent to provide administrative and accounting support in Account Payable arena. We rely on a meticulous financial system to drive our business forward. Accounts payable (AP) department keeps that system running smoothly by managing cash flow and paying vendors and suppliers. Specific...

Job Title:Accounts Payable Associate Experience: 0-6 months Department:Finance Software:Zoho Books Job Summary: We are seeking a detail-oriented and reliable Accounts Payable Executive to join our finance team. Key Responsibilities: Maintain invoice and payment entries in Zoho Books Match invoices with POs and delivery receipts Assist with payments (NEFT,...

**Position**: Finance Executive - Accounts Payable (Credit Focus) - **Experience**: Over 5 years in credit management, credit notes, vendor payments, and bank reconciliations. - **Age Requirement**: 32 and above. - **Responsibilities**: 1. Efficiently process credit transactions. 2. Manage credit notes. 3. Ensure timely vendor payments. 4. Conduct...

Job Title: Accounts Payable SpecialistLocation: Gurugram Job Description:We are looking for a detail-oriented Accounts Payable Specialist with strong expertise in GST, TDS, and Accounting principles. The ideal candidate should have excellent communication skills and the ability to work efficiently in a fast-paced environment. Knowledge of SAP will be...

Accounts Payable Specialist Location: Chennai (On-site) Employment Type: Full-time CTC: ₹2.5 – 3.5 LPA Company Description Auditics Private Limited offers world-class audit and outsourcing services, assisting clients in making informed business decisions through insightful business analytics. Our commitment to excellence ensures that our clients receive...

Review invoices for appropriate documentation prior to payment and timely payment - Process of Employees, Student, and Professor's reimbursement claims on timely basis with accuracy. - Reconcile vendor statements and resolve any discrepancies - Preparing bank reconciliations, credit card reconciliation, aging reports, and Statements of Accounts - Resolving...