Supervisor Accounts Payable

An Accounts Payable officer (AP officer) is responsible for several duties and tasks, such as: - Processing of payments and financial transactions to suppliers and obtaining goods and services from suppliers promptly - Liaising with finance officers and suppliers concerning stock management, financial records and accounts - Verifying expense reports and...

**Job Description Description**: **Must have Knowledge of - M-3 software, Yardi Software** Summary: Ensure vendor payments are accurate and timely while maintaining company policies and procedures. Essential Duties and Responsibilities: ? Ensures accuracy of accounts payable data - 40% a. Maintains accuracy of account classification in the general ledger b....

Job Description: - This position supports a US-based commercial real estate leasing team, focusing on document standards and reviews, reporting, and management of the lease approval process. - This position will use Yardi Voyager for accounting purpose as primary accounting software. - This position addresses tight deadlines and multitude of accounting of...

Company Description Kleagle International Pvt Ltd in Vadodara is a part of the AH Group, a global leader in managing failed machinery and automation components for repair and warranty recovery. Since its founding in 1982, the AH Group has evolved to become the go-to partner for component repair management. Role Description This is a full-time on-site role...

Company Description Kleagle International Pvt Ltd in Vadodara is a part of the AH Group, a global leader in managing failed machinery and automation components for repair and warranty recovery. Since its founding in 1982, the AH Group has evolved to become the go-to partner for component repair management. Role Description This is a full-time on-site role...

Company Description Kleagle International Pvt Ltd in Vadodara is a part of the AH Group, a global leader in managing failed machinery and automation components for repair and warranty recovery. Since its founding in 1982, the AH Group has evolved to become the go-to partner for component repair management. Role Description This is a full-time on-site...

**Roles and Responsibilities** Accounts Payable MIS - Ageing, GL, Purchases & Expenses Register Quarterly Provisions and Prepaid Working Clearing of Vendor and GRIR open items in SAP Should have working knowledge in indirect taxation w.r.to TDS and GST Interaction with purchase and other divisions to ensure smooth functioning of Account Payable material...

**Role Purpose** Day to day processing of Accounts Payable transactions, ensuring accuracy, validity. Gaining approval, completing queries and reconciliations, and proposing payment runs **Principal Accountabilities** - Checking validity and authorisation of invoices to ensure compliance with company policy. - Maintenance of supplier details - Chasing up...

Company DescriptionKleagle International Pvt Ltd in Vadodara is a part of the AH Group, a global leader in managing failed machinery and automation components for repair and warranty recovery. Since its founding in 1982, the AH Group has evolved to become the go-to partner for component repair management.Role DescriptionThis is a full-time on-site role for...

Company DescriptionKleagle International Pvt Ltd in Vadodara is a part of the AH Group, a global leader in managing failed machinery and automation components for repair and warranty recovery. Since its founding in 1982, the AH Group has evolved to become the go-to partner for component repair management.Role DescriptionThis is a full-time on-site role for...

**Account Payable Executive - UK** **Roles & Responsibilities**: - Should be minimum Graduate and having experience in accounting field. - Focus on the team, flexibility and the ability to work well under challenging environment. - Accounts Payable & Receivables, Verification & Processing of Vendors & Contractors Bill. - Creating journal entries for...

**Job Summary** **Designation: Accounts Executive** **Roles & Responsibilities**: - Primary role will be related to Accounts Payable. - To make sure the Bookkeeping work is updated on a day-to-day basis. - Checking of supplier invoices and raising queries relating to differences. - To have a regular call with the Client's representative for supplier...

We are looking for an Accounts Administrator to manage our company’s accounts payable and receivable. Accounts Administrator responsibilities include reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receipts. To be successful in this role, you should have a Finance or Accounting...

Designation - ExecutiveLocation - Vadodara officeQualification - M.com /ICWA interExperience- 4 to 6 yearsKey Responsibilities :Accounts Payable – Bill Processing :Process and manage accounts payable invoices, ensuring accuracy and timely payment.Verify invoices against purchase orders and ensure proper documentation is provided.Liaise with vendors to...

Designation - ExecutiveLocation - Vadodara officeQualification - M.com /ICWA interExperience- 4 to 6 yearsKey Responsibilities :Accounts Payable – Bill Processing :Process and manage accounts payable invoices, ensuring accuracy and timely payment.Verify invoices against purchase orders and ensure proper documentation is provided.Liaise with vendors to...

Take ownership of all accounting. Manage day-to-day accounting operations, including accounts payable, accounts receivable, general ledger maintenance, and bank reconciliations Prepare, send, collect, and reconcile accounts receivable invoices in quick books. Receive, Enter, prepare to pay, and reconcile accounts payable invoices Research and resolve...

* Managing the company’s accounts to ensure on-time payment and overseeing the software system for financial needs - Managing Accounts receivable, Accounts payable, Payroll, Financial controls, Financial reporting - Calculating taxes and submitting tax returns to comply with the law - Maintain the privacy of financial information, and when necessary,...

**Job Overview** We plan on hiring a professional Account Executive who would support us in managing day to day accounts related work. - Day to day accounting work - Accounts Payable - Accounts Receivable - Cheque preparation - Basic Knowledge of TDS and GST **Requirements**: - Bachelor’s degree in accounts - Knowledge in Tally / SAP /...

Designation - ExecutiveLocation - Vadodara officeQualification - M.com /ICWA interExperience- 4 to 6 yearsKey Responsibilities:Accounts Payable – Bill Processing:Process and manage accounts payable invoices, ensuring accuracy and timely payment.Verify invoices against purchase orders and ensure proper documentation is provided.Liaise with vendors to...

Designation - Executive Location - Vadodara office Qualification - M.com /ICWA inter Experience- 4 to 6 years Key Responsibilities : Accounts Payable – Bill Processing : Process and manage accounts payable invoices, ensuring accuracy and timely payment. Verify invoices against purchase orders and ensure proper documentation is provided. Liaise with vendors...