Accounts Payable Assistant

Role PurposeDay to day processing of Accounts Payable transactions, ensuring accuracy, validity. Gaining approval, completing queries and reconciliations, and proposing payment runsPrincipal Accountabilities Checking validity and authorisation of invoices to ensure compliance with company policy. Maintenance of supplier details Chasing up unauthorised...

Important Note: Only UK Accounts Payable Experience requiredRoles & 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.Candidate will be required to handle routine task of Accounting, TDS records, GST filing.Accounts Payable &...

Important Note: Only UK Accounts Payable Experience requiredRoles & 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.Candidate will be required to handle routine task of Accounting, TDS records, GST filing.Accounts Payable &...

Day to day processing of Accounts Payable transactions, ensuring accuracy, validity. Gaining approval, completing queries and reconciliations, and proposing payment runs.Job Description Checking validity and authorisation of invoices to ensure compliance with company policy. Maintenance of supplier details Chasing up unauthorised invoices and follow up on...

Day to day processing of Accounts Payable transactions, ensuring accuracy, validity. Gaining approval, completing queries and reconciliations, and proposing payment runs. Job Description Checking validity and authorisation of invoices to ensure compliance with company policy. Maintenance of supplier details Chasing up unauthorised invoices and follow up...

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...

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...

PowerKnowledge City Vadodara - Required Experience - 3 - 5 Years Posted On - 31 Jan 2023 SkillsKnowledge & Posting Location ACCOUNTS PAYABLE ACCOUNTING Minimum Qualification B.COM - Job DescriptionFinance & Account Accounts Receivable Management. Customer collection Accounting and Ledger update. Posting entries of collection received from customers...

Opening: 1 Nos.- Job ID: 55414- Employment Type: Full Time- Reference: - Work Experience: 1.0 Year(s) To 3.0 Year(s)- CTC Salary: 1.00 LPA TO 2.00 LPA- Function: Accounts / Finance / Tax / CS / Audit- Industry: Industrial Products/Equipment/Machinery/Projects & Engg- Qualification: Diploma - Taxation Law; Diploma - Vocational Course- Location: -...

**Essential Duties and Responsibilities**: - **Ensures accuracy of accounts payable data - **_**40%**_ Maintains accuracy of account classification in the general ledger Verifies the accuracy of receipts or other supporting documentation prior to processing payments Ensures required documents are properly approved Protects operations by keeping...

Hiring for **Account Payable/ Receivable officer** for **Vadodara** location. Please find the Job responsibility as below: - **Job Profile**:Account Payable/ Receivable officer **Experience**:2+Years **Salary Budget**:Up To 5.00 LPA **Location**:Vadodara **Working Hours**:11:30 am to 9:00 pm **Working Days**:Monday to Friday **Key Roles And...

Nikkiso Clean Energy & Industrial Gases is a leading provider of cryogenic pumps, heat exchangers, process systems, services, and solutions for the LNG and industrial gases industry. We are a subsidiary of Nikkiso Company Ltd, a leading industrial manufacturer headquartered in Tokyo, Japan, with over $1.5 B in annual revenue, 8000 + employees worldwide, and...

**JOB TITLE: Account officer** **LOCATION: Vadodara, India** **ESSENTIAL DUTIES AND RESPONSIBILITIES**: - Prepares general ledger entries by maintaining records and files. - Must be a dependable business professional, able to effectively communicate. - Should be flexible to stretch beyond regular office hours to meet with deadlines and deliverables. -...

Finance & Account Accounts Receivable Management. Customer collection Accounting and Ledger update. Posting entries of collection received from customers with deduction if applicable. Posting entries of TDS deduction by Customer, Posting entries of deduction by Customer customers and deduction if applicable. Accounts Payable Staff voucher accounting,...

**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...

Opening: 1 Nos Job ID:Employment Type:Full Time- Reference:Work Experience: 1.0 Year(s)To 3.0 Year(s)- CTC Salary: 1.00 LPA TO 2.00 LPA- Function: Accounts / Finance / Tax / CS / Audit- Industry: Industrial Products/Equipment/Machinery/Projects & Engg- Qualification: Diploma Taxation Law; Diploma - Vocational Course- Location: Vadodara/barodaPosted On: 25th...

Finance & AccountAccounts Receivable Management. Customer collection Accounting and Ledger update.Posting entries of collection received from customers with deduction if applicable. Posting entries of TDS deduction by Customer, Posting entries of deduction by Customer customers and deduction if applicable.Accounts Payable Staff voucher accounting,...

Day to day processing of Accounts Payable transactions, ensuring accuracy, validity. Gaining approval, completing queries and reconciliations, and proposing payment runs. Job Description Checking validity and authorisation of invoices to ensure compliance with company policy. Maintenance of supplier details Chasing up unauthorised invoices and follow up...

Day to day processing of Accounts Payable transactions, ensuring accuracy, validity. Gaining approval, completing queries and reconciliations, and proposing payment runs.Job Description Checking validity and authorisation of invoices to ensure compliance with company policy. Maintenance of supplier details Chasing up unauthorised invoices and follow up on...

Day to day processing of Accounts Payable transactions, ensuring accuracy, validity. Gaining approval, completing queries and reconciliations, and proposing payment runs.Job Description Checking validity and authorisation of invoices to ensure compliance with company policy. Maintenance of supplier details Chasing up unauthorised invoices and follow up on...