Accounts Payable Executive

Urgent Hiring For "**Accounts Payable Executive"** Company-**Blue Consulting Pvt Ltd** **Third party Payroll** **Payroll-Blue Consulting Pvt Ltd** **Client-Mdeverywhere india Pvt ltd (sec-58 noida)** Work Mode-WFO Shift Timing -11am to 8pm **5- days working (saturday/sunday fixed off** **Job Description**: - Roles and Responsibilities: -...

Urgent Hiring For "**Accounts Payable Executive"** Company-**Blue Consulting Pvt Ltd** **Third party Payroll** **Payroll-Blue Consulting Pvt Ltd** **Client-Mdeverywhere india Pvt ltd (sec-58 noida)** Work Mode-WFO Shift Timing -11am to 8pm **5- days working (saturday/sunday fixed off** **Job Description**: - Roles and Responsibilities: -...

Urgent Hiring For "Accounts Payable Executive" Company-Blue Consulting Pvt Ltd Location-Noida Sec-11 Qualification Required Experience-06 month to 1 year Work Mode-WFO Shift Timing -9:30am to 6:30pm Working Days - 5.5 days(Alternate Saturday and Sunday Fixed Off) **Job Description**: - Roles and Responsibilities: - *Responsible for processing...

Urgent Hiring For "Accounts Payable Executive" Company-Blue Consulting Pvt Ltd Location-Noida Sec-11 Qualification Required **Fresher & Experience Both can Apply** Work Mode-WFO Shift Timing -9:30am to 6:30pm Working Days - 5.5 days(Alternate Saturday and Sunday Fixed Off) **Job Description**: - Roles and Responsibilities: - *Responsible for...

Urgent Hiring For "Accounts Payable Executive" Company-Blue Consulting Pvt Ltd Location-Noida Sec-11 Qualification Required Experience-06 month to 1 year Work Mode-WFO Shift Timing -9:30am to 6:30pm Working Days - 5.5 days(Alternate Saturday and Sunday Fixed Off) **Job Description**: - Roles and Responsibilities: - *Responsible for processing...

Vendor Invoice Verification for Process in SAP **Process PO based invoices with 2 way & 3 ways matching**: - Process approx 100 to 120 invoices on daily vasis **Vendor Invoice Processing in SAP with compliance of TDS & GST Laws**: - Prepare & Post Monthly Cost accrual in SAP and take care its reversal in next period **Prepare Account Payable Reconciliation...

The Role:This position will provide financial support for the EUROPE business. This includes booking-keeping, processing of vendor payments, accounts payable reconciliations, provide details to auditors for timely completion of audit. This position collaborates with Europe finance team to ensure timely payment to Europe vendors and accounting in...

Job DescriptionTo ensure the smooth and efficient operation of the Accounts Payable Section through payments of liabilities as per standards.Ensure that transactions for the day are posted and reconciled with the general ledger on a daily basis.Ensure that the required journal entries are prepared on a timely basis.Responsible for the supervision and...

Profile - **Account Executive ( Only Male Person )** Location - **Kursi Road, Lucknow** Qualification - **Any Graduate** Salary - **12,000 - 15,000/pm** Experience - **1 - 3 years** **JOB DESCRIPTION: - ** - Must have knowledge of **GST, TDS, Income Tax.**: - Processing tax payments and returns - Handle monthly, quarterly and annual closings -...

DescriptionThe role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to implement EMEA Operations...

Position SummaryThe Finance Team Specialist reports to the Accounting Manager, AP and is responsible for following processes to ensure efficient accounting (AP) with accurate documentation and proactive communication. The position will assist with AP Processing, cash flow forecasts and month end close.Education and QualificationsKnowledge, Skills, Abilities,...

**Job Title** Executive - Account **Job Description Summary** Responsible for accounts particularly for receivable and payables, Petty cash handling, Vendor Management and Invoice closing. **Major Responsibilities**: - Utility urgent booking and payments on Monthly basis. - Manual Payments & payment order for whom Invoices are not available. - Vendor...

**About Us** “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 some of the biggest...

**Job Title**: Accountant and Administrative Assistant **Experience**: Minimum 1 year **Location**: Lucknow **Preference**: Female **Pay Scale**: As per Company norm **Responsibilities**: - Manage accounts payable and receivable. - Prepare financial reports. - Assist with administrative tasks such as answering calls, organizing files, and scheduling...

**Job Title**: Junior Accountant **Company Overview**: As Manyava Fashion Retail Ltd. is a leading in fashion & retail industry firm dedicated to follow all the best industry process in all our projects for better results for our client. We pride ourselves on fostering a collaborative and supportive environment where employees can thrive and grow...

**Company**: Updater Services Pvt Ltd. **Location** Lucknow **Experience** 2-3 Years **Key Skills** Accounts Receivable, advanced excel, Accounts Payable, General Accounting, billing, Invoice Processing, VLOOKUP, General Ledger **Position: Account Executive** **Experience: 1 to 3 years** **Location: Lucknow** **Job description** **Role &...

With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels & Resorts, the family of...

**Job Title: Accounts Executive** **Industry: Real Estate** **Qualification: Master’s degree in accounts.** **Min Work Experience: 4 Years** **Salary: As per Industry Norms.** **Location: Noida** **Key Responsibilities**: - Possess a strong understanding of GST. - Handle TDS, PF, ESIC matters. - Perform accurate data entry. - Manage Accounts Payable...

**Primary Job Responsibilities: - ** - Handling day-to-day accounting tasks, including maintaining records, vouchers, and invoices. - Preparation and filing of monthly GST Returns & Payments, Generating E-way Bills & E - invoicing. - Managing banking-related activities such as NEFT, RTGS, cash deposition, cheques, and bank reconciliation. - Handling Petty...

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...