Accounts Receivable and Purchase Assistant

**Responsibilities** Preparation of all Bank’s BRS on Monthly basis. - Posting of All BPV’s & maintaining Proper register. - Handling of Petty cash. - TDS-26AS Reconciliation on Quarterly basis. - GSTR-1 Reconciliation on 15th of every month. - Weekly Payments verification & uploading in bank portal. - verification & Posting of all Credit card related...

**Country**: India **Location**: Building No 12D, Floor 5, Raheja Mindspace, Cyberabad, Madhapur, Hyderabad - 500081, Telangana, India **Role**: Collections - Analyst / Sr. Analyst **Location**: Hyderabad, India **Full/ Part-time**: Full time **Build a career with confidence** Carrier Global Corporation, global leader in intelligent climate and energy...

**Country**: India **Location**: Building No 12D, Floor 5, Raheja Mindspace, Cyberabad, Madhapur, Hyderabad - 500081, Telangana, India **Role**: Collections - Specialist **Location**: Hyderabad, India **Full/ Part-time**: Full time **Build a career with confidence** Carrier Global Corporation, global leader in intelligent climate and energy solutions is...

**Job Brief**: We are in search of a Purchasing Assistant who is detail-oriented to become part of our team. The primary duty will be to procure supplies and equipment as per the company's requirements. The role includes researching new suppliers, monitoring deliveries, and keeping precise records of orders, including dates, invoices, and discounts. A good...

**Job Description** Job Description** **Prime Function**: - Perform a variety of duties ensuring orderly and timely delivery of materials from vendors and supplying the same to the other departments. - Responsible for taking the necessary action for the purchase requests received from the stores and user departments. - To coordinate all the functions of...

**“Accounts Receivable Executive” with 2+ years’ experience in collections, responsible for collections of outstanding accounts receivable (INR) from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. This position will report to AR-Manager in Hyderabad...

**Key Responsibilities**: **Accounting**: **Financial Record Keeping**: Maintain and update accurate financial records, including ledgers, accounts payable/receivable, and financial statements. **Budgeting Support**: Assist in the creation and management of budgets and financial forecasts. **Tax Compliance**: Ensure adherence to tax laws and regulations,...

**About FAMA TECHNOLOGIES** FAMA Technologies specializes as a One Stop Shop offering high end IT solutions to the Hospitality and Retail Verticals. A part of FAMA Holding group, FAMA Technologies grew rapidly since its inception in 2007 and now enjoys a position of a market leader. Our tech-based solutions include IT Infrastructure, Point of Sales...

ISPROUT Experience - 2Yrs - 5Yrs Roles and Responsibilities **Accounts receivable** - Maintaining the billing system - Generating invoices and account statements - Performing account reconciliations - Maintaining accounts receivable files and records - Producing monthly financial and management reports - Investigating and resolving any irregularities or...

**Job Purpose and Responsibilities** Intercontinental Exchange has an opportunity for a Full-Time Accounts Receivable Associate. The Accounts Receivable Associate will have the following responsibilities: - Address and resolve high volumes of customer inquiries and provide professional, polite and timely customer service. - Develop and maintain good...

**Looking for an Accounts Receivable Executive” with 2+ years’ experience in collections** **JD** - Reviewing open accounts for collection efforts across multiple regions - Making outbound collection calls in a professional manner while keeping and improving customer relations. - Visiting customer locations for reconciliation and payment follow up if...

Responsibilities - Hands on and in-depth knowledge of AR process - Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared - Provide accurate forecasting of collection promises - Work with Customer Service & Billing teams to...

_As per the guideline and process initiate the purchasing process, calling quotations._ - _Follow up of vendors for material procurements._ - _Collecting quotations from various vendors against purchase requisition._ - _Making a comparison of received quotations for rate quality etc for analysis and finalization._ - _To support and assist Management by...

**Country**: India **Location**: Building No 12D, Floor 5, Raheja Mindspace, Cyberabad, Madhapur, Hyderabad - 500081, Telangana, India **Role**: Process Specialist **Location**: Hyderabad **Full/ Part-time**: Full Time **Build a career with confidence** Carrier Global Corporation, global leader in intelligent climate and energy solutions is committed to...

Supervise the Accounts Payable (A/P) and Accounts Receivables (A/R) activities, providing guidance to team members as needed to ensure timely and accurate processing of A/P and A/R. Direct the A/P and A/R functions; establishing objectives, policies, methods and standards to ensure A/P & A/R process outputs result to reconciled General Ledger (GL)...

Supervise the Accounts Payable (A/P) and Accounts Receivables (A/R) activities, providing guidance to team members as needed to ensure timely and accurate processing of A/P and A/R. Direct the A/P and A/R functions; establishing objectives, policies, methods and standards to ensure A/P & A/R process outputs result to reconciled General Ledger (GL) accounts...

Supervise the Accounts Payable (A/P) and Accounts Receivables (A/R) activities, providing guidance to team members as needed to ensure timely and accurate processing of A/P and A/R. Direct the A/P and A/R functions; establishing objectives, policies, methods and standards to ensure A/P & A/R process outputs result to reconciled General Ledger (GL) accounts...

Book Keeping on daily basis - Monthly Bank Reconciliation and Maintaining of such record - Updating of ledgers and reconciliation of the same - Assisting in Other tasks as & when required in Accounts Department - Preparing/reviewing of financial reports as necessary: Purchase ledger, etc - Ability to manage a varied and diverse workload, while ensuring...

**Job description** **Responsibilities** 1.Good Planning of materials and exposure to MS OFFICE software 2.Identifying correct products to be ordered 3.Preparing purchase orders, coordinating with principals. Coordinate with the sales team to know the quantity to be purchased. 4.Track the status of purchase orders 5.Ensure the quality and quantity of...

**Job description** **Responsibilities** 1.Good Planning of materials and exposure to MS OFFICE software 2.Identifying correct products to be ordered 3.Preparing purchase orders, coordinating with principals. Coordinate with the sales team to know the quantity to be purchased. 4.Track the status of purchase orders 5.Ensure the quality and quantity of...