Accounts Payable Clerk

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We are looking for accounting clerk / Account Assistant for our firm. Pay: From ₹9,000.00 per month **Benefits**: - Food provided - Provident Fund Schedule: - Day shift Supplemental Pay: - Yearly bonus **Experience**: - total work: 1 year (preferred) Work Location: In person Application Deadline: 22/09/2024 Expected Start Date: 07/11/2024

Office Clerk Department: Admin Reporting Structure: Reporting directly to the Office Manager Summary: Are you looking for a dynamic role in the Food Production industry? Shanti Foods India is seeking a detail-oriented Office Clerk to join our team. As an Office Clerk, you will play a crucial role in supporting the administrative functions of our...

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...

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...

**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 have urgent openings for Accounts Payable position.** **Designation**: Accountant (Payable) **No. of Position**: 1 **Experience**: - Minimum 3 years. Advanced Excel required. **Salary**: 20 K to 30k **Location**: Bodakdev, Ahmedabad Contact No.: - **9904808833** **Job Types**: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per...

At Collabera, we are seeking an experienced Accounts Payable Expert to join our team in Vadodara. As a key member of our finance department, you will play a crucial role in processing invoices, managing expenses, and ensuring timely payments to vendors.The ideal candidate will have exceptional analytical skills, attention to detail, and excellent...

Greetings from Nexus, We're urgently hiring for **"Account Executive (Payable)"** for one of the Packaging Manufacturing Industry **Location **:Sanand, Ahmedabad **Experience**:5+ years **Job responsibilities**: 1. Process and verify vendor invoices, credit memos, and payment requests. 2. Ensure accurate and timely payment processing, including checks,...

**Key Responsibilities**: - Oversee the full accounts payable cycle, including processing invoices, managing payment schedules, and ensuring timely vendor payments. - Enter and manage transactions in **Tally** software, maintaining accurate and up-to-date records. - Prepare and maintain **Excel** spreadsheets to track Payables, payments, and related...

**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 Description: Accounts Payable Executive** **Company**: PCS Global Group **Location**:Ahmedabad **Experience Required**: Minimum 1 year in Accounts Payable **Job Summary**: **Key Responsibilities**: - Process, verify, and post invoices and expense reports in a timely and accurate manner. - Monitor accounts to ensure timely payments to vendors and...

Processing of incoming invoices taking into account tax law requirements (digital invoice processing) - Independent management of vendor accounts with monitoring of open items, including account reconciliation - Processing bank postings and monitoring outgoing payments - Creation and control of automatic payment runs - Carrying out (intercompany) account...

Good convincing power, Communication skills, Data Anaylsis, Good in Excel formulas Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records Provide other clerical support necessary to pay the obligations of the organization Maintain meticulous records of outstanding payables Ensure the accuracy...

**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...

**Company Name: Travel Designer Group** **1. Designation : Executive / Sr. Executive -Payables** **Job Description**: To keep the records of Credit Agreements, Bank Guarantees for suppliers - Key supplier tracking - VCC issue, cancel, amend and rebate related calculations - Supplier ageing analysis and prepare report - Prepare daily Fund report and submit...

Good convincing power, Communication skills, Data Anaylsis, Good in Excel formulas Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records Provide other clerical support necessary to pay the obligations of the organization Maintain meticulous records of outstanding payables Ensure the accuracy...

**Job Title** - Executive - Accounts Payable **Qualification** - B. Com/ M. Com (Male) **Exp**: - Min 2-3 years **Must have knowledge of TDS, GST, types of expense booking, excellent in MS excel.** **Salary**: ₹25,000.00 - ₹30,000.00 per year Schedule: - Day shift Work Location: In person **Speak with the employer** +91 9904808151

Main Duties Administration - Ensure that daily invoices are recorded and processed accurately and in a timely fashion in accordance with the Organization's policies and procedures and local regulations. Allocate expenses properly to the correct departments and periods. Assist the Accountant in all stages within the Accounts Payable function leading to the...

Managing the department they have been assigned by the bank - Keep records of the daily transactions that take place - Coordinate with other departments - Make daily report for the departmental heads - Help all the customers that come to the department with any problem - Tally all the accounts daily - Make correct calculations and stay updated on the latest...