Pd-accounts Payable

The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise. Lastly, where appropriate this candidate will track 1099s and create a report with...

Could read, write and speak Japanese. Checks and verifies account payable records, prepares invoices and vouchers, types, files, posts ledger and general journal entries, and/or balances accounts payable records. Uses office automated systems to input data, generate reports, conduct specialized research projects and respond to inquiries. May reconcile...

Could read, write and speak Japanese. Checks and verifies account payable records, prepares invoices and vouchers, types, files, posts ledger and general journal entries, and/or balances accounts payable records. Uses office automated systems to input data, generate reports, conduct specialized research projects and respond to inquiries. May reconcile...

Could read, write and speak Japanese. Checks and verifies account payable records, prepares invoices and vouchers, types, files, posts ledger and general journal entries, and/or balances accounts payable records. Uses office automated systems to input data, generate reports, conduct specialized research projects and respond to inquiries. May reconcile...

**About Us** “Magna Infotech, now Quess IT Staffing, is India’s largest IT staffing company with over 20 years of experience in staffing IT professionals in 300+ companies across levels and skillsets. Our 10,000+ associates deployed in 80+ cities and towns are proficient in over 500 technological skills. Our associates help enable cutting edge solutions...

**About Us** “Magna Infotech, now Quess IT Staffing, is India’s largest IT staffing company with over 20 years of experience in staffing IT professionals in 300+ companies across levels and skillsets. Our 10,000+ associates deployed in 80+ cities and towns are proficient in over 500 technological skills. Our associates help enable cutting edge solutions...

We are seeking a highly skilled Senior Accounts Payable Specialist with a minimum of 3 years of relevant experience in Vendor Ledger Reconciliation, preferably within the e-commerce or retail industry. The ideal candidate will hold an MBA in Finance or possess a Finance graduate degree.Responsibilities:Conduct Vendor Ledger Reconciliation to ensure accuracy...

We are seeking a highly skilled Senior Accounts Payable Specialist with a minimum of 3 years of relevant experience in Vendor Ledger Reconciliation, preferably within the e-commerce or retail industry. The ideal candidate will hold an MBA in Finance or possess a Finance graduate degree. Responsibilities : Conduct Vendor Ledger Reconciliation to ensure...

We are seeking a highly skilled Senior Accounts Payable Specialist with a minimum of 3 years of relevant experience in Vendor Ledger Reconciliation, preferably within the e-commerce or retail industry. The ideal candidate will hold an MBA in Finance or possess a Finance graduate degree.Responsibilities:Conduct Vendor Ledger Reconciliation to ensure accuracy...

With a startup spirit and 115,000 + curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it! We dream in digital, dare, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity to create meaningful...

With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity to create...

With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity to create...

Maintain accurate financial records for all import and export transactions, including accounts payable and receivable. - Prepare and reconcile bank statements. - Process customs documentation and ensure compliance with import/export regulations. - Calculate and record import duties, taxes, and other international trade fees. - Assist with the preparation of...

The ideal candidate should be exposed to monthly closing processes, forecasting and budgeting, and customer billing. They will be organized and approach each issue with an analytical mindset.ResponsibilitiesEnsure business transactions are reported in accordance with generally accepted accounting principles.Preparation of Vouchers (Cash Voucher, Payment...

Overview: The Accounts Payable Specialist will ensure that the company meets its financial obligations to vendors in a timely, efficient and accurate manner. Ensures that payments are made legally, accurately and within company guidelines, ensuring least cost competitive pricing. Oversees compliance with all federal, state and local regulatory...

Junior accountants typically work under the accountant within a company, and should possess a Bachelor's Degree in accounting, business administration, finance, or any other relevant field. They may also be a Certified Public Accountant (CPA) and should have excellent analytical skills.Roles and Responsibilities:Compiling weekly and monthly financial...

Overview: The Accounts Payable Specialist will ensure that the company meets its financial obligations to vendors in a timely, efficient and accurate manner. Ensures that payments are made legally, accurately and within company guidelines, ensuring least cost competitive pricing. Oversees compliance with all federal, state and local regulatory...

Responsibilities-Assist in the preparation of financial statements, reports, and budgets.Handle accounts payable and accounts receivable functions, including invoice processing and payment collections.Reconcile bank statements and maintain accurate records of financial transactions.Assist in the preparation of tax returns and compliance reporting.Support...

**JOB DESCRIPTION: Accounts Administrator** 1 -We are looking for an Accounts Administrator to manage our company’s accounts payable and receivable. 2- 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...

**JOB DESCRIPTION: Accounts Administrator** 1 -We are looking for an Accounts Administrator to manage our company’s accounts payable and receivable. 2- 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...