Accounts Payable Officer

**Job Description (JD)** - Involves providing financial, administrative and clerical support to the organization - To complete and control payments, payment processing, payment booking, verifying and reconciling all payable ledgers - Day-to-day payment and management of all payment cycle activities in a timely and efficient manner - Keeping track of payments...

**Roles And Responsibility**: - Post and process journal entries to ensure all business transactions are recorded - Update accounts receivable and issue invoices - Update accounts payable and perform reconciliations - Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and...

This is an in-person job with reporting office near **DD(Devaraja) Urs Road, Mysore.** - Innovative and take your own initiative - Possess an analytical mind with critical thinking capability - A problem solver - Able to be discreet and uphold confidentiality - Well-organized and detail oriented Accounting responsibilities: - Manage all accounting...

Roles And Responsibility: Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and perform reconciliations Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial...

You will play a vital role in ensuring the accuracy and integrity of our financial records, performing various accounting tasks, and contributing to the financial health of the company.Responsibilities:Manage accounting transactions (payable/receivable, payroll, general ledger).Prepare financial statements (balance sheet, income statement, cash flow)...

Job : Accounts Executive Experience : 1 year Work Location : Mysuru Qualification : Bcom, MCom Salary : Rs. 25,000/Month Job Summary: The Accounts Executive is responsible for managing the financial transactions of a company, including maintaining accurate records of accounts payable and receivable, reconciling bank statements, and preparing financial...

Job Summary: As an Accountant, your primary responsibility is to manage and oversee the financial aspects of the daily operations. You will be responsible for maintaining accurate financial records, preparing financial reports, and ensuring compliance with relevant accounting standards and regulations. Your role is crucial in supporting the hospital's...

We are looking for young and aggressive accounts Executive for our organization. Should be Bold and have knowledge of accounting. 1 to 2 years of experience in similar field is must. 1. Manage all accounting transactions 2. Petty cash / Cash handling maintaining the report 3. Collecting payment of admission, donation and transport etc preparing the...

ACCOUNTS ASSISTANT AD SGGPL is one of the leading manufacturers and suppliers of a wide range of transmission gears, engine gears and shafts to the agricultural automotive equipment. We earnestly aim at having continual improvement in all our activities through proper implementation of systems, developing of people and processes and total approach to...

Manage accounts payable and accounts receivable functions, including - maintaining accurate records and ensuring timely payments - Reconcile bank statements and other financial records - Process and record financial transactions, including invoices, payments, and - expenses - Prepare financial reports and statements, including balance sheets, income -...

Accounts Officer Avis Enterprises an emerging Business firm in Mysore, Karnataka is looking for a Accounts Officer who can handle multiple operations regarding Accounts and Finance. 1. Maintain Daily Accounts (Multiple Firms) 2. Have a strong Knowledge on Tally and Tally Prime. 3. Should know how to File GST Returns on GST portal on Monthly / Quarterly /...

Responsibilities: Taking care of Hospital finances. Formulate and implement the organization's financial plans and keep uptodate account records.- Payment of Bills: Ensuring timely payment of loans, grants and bills. Monitoring and processing of payments and expenditure. Preparing and monitoring the payroll system. Ensuring suppliers and vendors are paid...

**Position Overview**: The Accounts Payable Coordinator is responsible for performing the daily functions of Accounts Payable, which include the processing of vendor invoices, responding to inquiries, and researching & processing adjustments (as needed). This position resides in a fast-paced setting, where attention to detail is a key competency for...

**Roles and Responsibilities**: - Perform reconciliation of book of accounts or fund accounting - Research on discrepancies with cash transactions, - Coordinate with Onshore teams to clear transaction breaks. - Understand and improve the problem-solving capability for accounting issues, and transactional discrepancies. - Primary and secondary capital market...

Accounting Assistant Responsibilities: - Providing support to the Accounting Department. - Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc. - Processing transactions, issuing checks, and updating ledgers, budgets, etc. - Preparing financial reports. - Assisting with audits, fact checks, and resolving...

Accounting Assistant Responsibilities: - Providing support to the Accounting Department. - Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc. - Processing transactions, issuing checks, and updating ledgers, budgets, etc. - Preparing financial reports. - Assisting with audits, fact checks, and resolving...

Roles and Responsibilities: Processing, verifying, and posting receipts for goods sold or services rendered. Researching and resolving account discrepancies. Processing and recording transactions. Maintaining records regarding payments and account statuses. Obtaining information from other departments to ensure records are accurate and complete and that...

We at Rio Meridian strive to be the Guest most preferable destination in Mysore. At our space your primary work shall be to handle the accounts Revenue / Expendture part of the Hotel. Also the work might include checking of the daily bills generated by Front Office / Restaurant and Filing. **Salary**: ₹10,440.81 - ₹25,094.90 per month **Benefits**: -...

DATA PROCESS (NON-VOICE) Accounts Payable / Form Process / Legal Data Process **Job Types**: Full-time, Fresher, Contractual / Temporary **Salary**: ₹11,000.00 - ₹13,000.00 per month Schedule: - Day shift Supplemental pay types: - Performance bonus **Speak with the employer** +91 9513424325 Application Deadline: 18/03/2023 Expected Start Date:...

Availing GST input crecdit correctly and file monthly and yearly GST Returns. General Ledger Review and pass the rectification entries Monthly provisions for expenses ontime Provide monthly GL Schedules before 05th Online updating of SAP Entries including Cash and Bank Transactions Monthly BRS, Cash Reconciliation with denominations Fixed Assets...