Payable Executive

**Associate - Accounts Payable (US shift - Work from Office, Chennai)** Expected Date of joining: Immediate Joiners **Roles & Responsibilities**: legibility and validity. 2. Run invoices due for payment report for approval. 3. Upload payment files for approval. 4. Resolve Payment rejections. 5. Process credit notes and match vendor invoices. 6....

_Dear Job seekers!!!_ - **We are Hiring Accounts Payable Executive**_ - Work location - _**Velachery, Chennai**_ - Must have **1.5 years to 4 years of experience into Accounts Payable P2P process.**: - Any **Accounts Payable voice process** are preferred. - Experience into **Invoice Processing, Vendor Maintenance, Oracle, Payment Execution & Payment Set up,...

Hiring Accounts Payable Executive/ Accounts Receivable executive Exp - 2+ years US accounting Location - Coimbatore Shift timings - Night shift Keyskills: US accounting, Good English communication, Accounts payable kirthi 7904395476 **Job Type**: Permanent **Salary**: ₹20,000.00 - ₹30,000.00 per month **Benefits**: - Provident...

Review all invoices for appropriate documentation and approval prior to post into AP. - Resolve invoice and payment discrepancies - Reconcile vendor statements, research, and correct discrepancies - Ensure vouchers are coded to the correct general ledger codes - Prepare and Process Weekly Payments (checks, wires, ACH and Credit Card) - Maintain vendor...

Review all invoices for appropriate documentation and approval prior to post into AP. Resolve invoice and payment discrepancies Reconcile vendor statements, research, and correct discrepancies Ensure vouchers are coded to the correct general ledger codes Prepare and Process Weekly Payments (checks, wires, ACH and Credit Card) Maintain vendor records and...

Valeo is a tech global company, designing breakthrough solutions to reinvent the mobility. We are an automotive supplier partner to automakers and new mobility actors worldwide. Our vision? Invent a greener and more secured mobility, thanks to solutions focusing on intuitive driving and reducing CO2 emissions. We are leader on our businesses, and recognized...

1) Graduation related to finance and accounts which provides skills to understand financial processes. 2) 2 - 3 Years (experience in Accounts Payable Department, Invoice processing experience) 3) complete the Daily allocated work related Indexing, Processing of PO, NON PO, Credit Notes, Invoice into ERP (Oracle/Epicor) within the stipulated time 4) update...

Hiring for one of my client who is an Indian IT Services and consulting firm, who is providing end to end ICT solutions including telecom services, data centre services, cloud & managed services, transformation integration services and application integration services. Role :Accounts Payable Head Experience :14- 20Yrs Location : Chennai Roles &...

Hiring for one of my client who is an Indian IT Services and consulting firm, who is providing end to end ICT solutions including telecom services, data centre services, cloud & managed services, transformation integration services and application integration services. Role :Accounts Payable Head Experience :14- 20Yrs Location : Chennai Roles &...

**Responsibilities**: - Perform all aspects of the accounts payable duties including preparing, verifying, and entering of invoices - Processing bi-weekly Accounts Payable ACH payments and reports, maintain accurate filing system - High volume ACH payments and wires - Inputting and maintaining data for accurate vendor records - Keeping track of all payments...

*accounts receivable, *accounts payable, *tax filing, *billing - basic financial statements *Record transactions and events relating to sales, purchases, receivables, payables and cash *Maintain accurate financial records and statements **Salary**: ₹15,000.00 - ₹20,000.00 per month **Education**: - Bachelor's (preferred) **Experience**: - total...

To handle Client invoicing, vendor management, Payables & Receivables, payroll. General accounting which includes reconciliations, preparation of balance sheet and P&L a/c, financial analyzing. To co-ordinate all accounting activities associated with the sales in terms of generating Invoices. End to End coordination of accounts related statements with...

Roles and Responsibilities Handling all Finance activities including data collection, Payables, Receivables, Reporting and Accounting

**Accounts Receivable and Accounts Payable**: - Process invoices, payments, and receipts accurately and in a timely manner. - Reconcile accounts receivable and accounts payable transactions with supporting documentation. - Follow up on outstanding payments and resolve any billing discrepancies. - **General Ledger Maintenance**: - Assist in maintaining the...

ASSOC, Finance, Accounts Payable-(WD56411) Finance aims to deliver world-class standards in reporting, financial planning and finance processes. We provide insights and analyses that help the bank make sound business decisions – whether in the areas of product development or customer profitability. We also provide capital management, business planning,...

ASSOC, Finance, Accounts Payable-(WD56411) Finance aims to deliver world-class standards in reporting, financial planning and finance processes. We provide insights and analyses that help the bank make sound business decisions – whether in the areas of product development or customer profitability. We also provide capital management, business planning,...

Perform accounts receivable and accounts payable functions under the supervision of a Senior Executive (Accounts). Assist in the preparation and submission of taxes and other financial reports. Submit payroll taxes and reconcile ledgers. Accurately perform daily reconciliations of cash, check and credit card transactions, and tally and file invoices. Pay:...

1. Accounts Payable entries in SAP 2. Accounts Payable Reconciliation Entries in SAP 3. Book Keeping - To update books of account on daily basis 4. Accounts payable Coordinate the team to ensure invoices are processed accurately and efficiently 5. Maintaining historical documents / files /data at record room in proper manner. 6. To book collection in...

**Role Description** The Account Executive will also be responsible for collaborating with internal teams to ensure timely delivery of services while ensuring client expectations are met or exceeded. **Accounting Responsibilities**: 1) Maintaining accounts receivable and accounts payable. 2) Generating, compiling, maintaining, and reviewing financial...

**Job description** **Roles and Responsibilities** - Prepare and analyze monthly financial and management reports, including income statement, balance sheet, budget and variance, projections and forecast, and cash flow. - Maintain control in the areas of general ledger, accounts payable, expenses, billing and payroll, and financial hygiene of books of...