Accounts Payable

Reporting to the Finance Manager Risk and Compliance and Accounts Payable Manager, this roleinvolves supporting the Accounts Payable function to process payments and related activities andliaison with banker for all bank related tasks detailed below, collaborating with the Entity management team, Entity controllers and Project controller for accurate...

Job Profile: Invoice Booking Job Title: Invoice Booking Executive / Accounts Payable ExecutiveLocation: IndiaDepartment: FinanceReports to: Accounts Payable ManagerQualification : B.Com/M.Com, 2 – 5 years of ExperienceJob Summary:The Invoice Booking Executive in India is responsible for the accurate and timely processing of supplier invoices, ensuring that...

Pay: ₹18,000.00 - ₹23,000.00 per month **Benefits**: - Health insurance - Life insurance - Provident Fund Schedule: - Day shift - Morning shift - Weekend availability Supplemental Pay: - Yearly bonus **Education**: - Bachelor's (preferred) **Experience**: - MS Excel: 3 years (required) - Accounts payable: 3 years (preferred) - Account...

We are looking for 5+ years of experienced Account Manager Responsibities: - Manage the entire accounts team with a keen focus on the daily operations of the organization. - Must keep all the accounts related documents up-to-date. - Should have an excellent knowledge in the statutory area of the account operations; Such as: 1.GST filing and...

Job Opportunity as an Account ExecutiveLocation: Lalbaug, Parel, Mumbai – 400 033Working Schedule: Monday to Friday, On-SiteWe are seeking a highly motivated Account Executive with 3-5 years of experience in accounting, GST compliance, and income tax returns to join our dynamic team.Key Responsibilities:Manage day-to-day accounting and bookkeeping...

Role Proficiency: Perform accounting duties within a defined scope under moderate supervision; summarise data and make logical conclusions. Outcomes: - An individual contributor to a subsystem (Accounts Receivable/Accounts Payable Purchasing Payroll) working under supervision - Implement various Finance initiatives and actions per given guidelines -...

Role Proficiency: Experience in audit preparation with the ability to review information in ERP; skill in preparing schedules for review is a must. Perform accounting duties within a defined scope under moderate supervision. Implement various Finance initiatives and actions per given guidelines. Part of a team and an individual contributor to a...

Preparation of monthly financial reports. Reconcile bank statements. Prepare and post monthly journals. Preparation to trial balance stage of Statement of Income and Expenditure and Financial Position. Accruals & prepayments. Assist in the preparation of the Management Report as required. Accounts Payable Administer and the accounts payable function...

Able to handle accounts book keeping - To assist in account transactions, checking, and verification - Fee payment follow-up - Maintenance of daily accounts - Facility maintenance - Proper reconciliation of accounts payable and accounts receivable - Should have an excellent knowledge in the statutory area of the account operations; Such as: 1.GST filing and...

**Responsibilities**: - Able to handle accounts book keeping - To assist in account transactions, checking, and verification - Fee payment follow-up - Maintenance of daily accounts - Facility maintenance - Proper reconciliation of accounts payable and accounts receivable - Should have an excellent knowledge in the statutory area of the account operations;...

**Responsibilities**: - Able to handle accounts book keeping - To assist in account transactions, checking, and verification - Fee payment follow-up - Maintenance of daily accounts - Facility maintenance - Proper reconciliation of accounts payable and accounts receivable - Should have an excellent knowledge in the statutory area of the account operations;...

Minimum 3 yrs experience in Accounts / Admin - Working knowledge with Tally - Basic computer knowledge-MS Excel / MS Word, Experience with - **Accounts** - Regular Updation and maintenance of Ledger book , - Regular Updation and maintenance of Bank statement , - Vendors Books Reconciliation - Quarterly GST Filing as per timelines - Maintaining various...

Preferred minimum 2 years of experience. Update accounts and receivable issue invoices, act as backup accounts payable, reconcile ledgers, assist in completing audits, ensure compliance with organizational guidelines and procedures. passion for hardwork & growth. **Salary**: ₹15,000.00 - ₹25,000.00 per month Schedule: - Day shift Supplemental pay...

We are looking for an Accounts Assistant to our PEIIC Trivandrum branch. Qualification : B.COM - Compile and prepare routine reports and summaries - Support duties related to accounts payable and accounts receivable functions - Recording of Sales, purchase, vouchers and payments entries in Tally. - Assist with Preparation of Audit Reports and GST Filings -...

Position: Accounts Trainee Location: Thiruvananthapuram Job Summary: Key Responsibilities: Assist in the preparation of financial statements and reports. Support senior accountants in day-to-day accounting tasks. Process accounts payable and accounts receivable transactions. Reconcile bank statements and general ledger accounts. Assist in budget...

Job Title: Accountant cum Admin Company: Stelar Interiors Pvt Ltd Location: Trivandrum, Kerala **Job Description**: **Responsibilities**: 1. Manage all accounting transactions and ensure timely processing of expense reports. 2. Prepare budget forecasts and financial statements. 3. Administer invoices and conduct reconciliation of accounts payable and...

**Financial Reporting**: Prepare and maintain accurate financial statements, balance sheets, and profit and loss statements. - **Budgeting**: Assist in creating and managing budgets, tracking expenses, and ensuring alignment with company financial plans. - **Accounts Payable/Receivable**: Handle invoicing, billing, and collection of payments from clients,...

*Key Responsibilities: * 1. *Accounts Payable and Receivable: * - Assist with processing invoices, expense reports, and other financial documents. - Maintain accurate records of payments and transactions. - Follow up on outstanding invoices and ensure timely payments. - Reconcile accounts payable and receivable statements. 2. *General Ledger Maintenance:...

**Accounts Executive will be responsible for managing financial transactions, bookkeeping, and financial reporting for the organisation.** - Book keeping: Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger entries. - Invoice Processing: Generate and process invoices for clients, ensuring...

Company DescriptionWayvida is an innovative, all-in-one AI-powered Teaching and Learning Platform (SaaS and Marketplace). Wayvida enables educators and institutions to create, brand (white-label), and sell their courses seamlessly. Committed to redefining the future of education globally, Wayvida provides a comprehensive suite of features including live...