Accounts Payable/receivable Officer

**Hello,** **Role_** Accounts Payable **Exp. -** 5-7 years **Location -**Noida **Bill payable -** Local Vendors Payment **Bill payable -** Import Vendors Payment **Taxation - TDS 194R,194Q, Return Filling, Certificate Generate, Invoice Racing** **GST - 2A, 2B, Payroll** **Reconciliation -** Bank & Vendors Vouchers recording Knowledge to prepare...

***Hiring F** - Package:6.5LPA - Industry:BPO/Call Centre/ITES - Functional AreaITES, BPO, KPO, LPO, Customer Service, Operations - Role:Product Designer - Job Type:Full Time **Location**: - Location:Noida **Responsibilities**: **Hiring For Account Payable P2P** Prior experience of working in business operations with hands-on experience of SAP Contract...

**Responsibilities**: **Financial Record Keeping**: Maintain accurate and up-to-date financial records, including ledger entries, accounts payable, accounts receivable, and general journal entries. **Financial Reporting**: Prepare and generate financial statements, such as balance sheets, income statements, and cash flow statements on a regular...

Noida location EMEA shifts (12 pm to 12 am ) Inviting applications for the role of an MT, Accounts PayableWe are looking for someone who can coordinate the Accounts Payable function. Also, assist associates to identify & implement AP improvements. You must be a Finance and Accounting Subject Matter Guide with relevant experience in the accounts payable...

Noida location EMEA shifts (12 pm to 12 am ) Inviting applications for the role of an MT, Accounts Payable We are looking for someone who can coordinate the Accounts Payable function. Also, assist associates to identify & implement AP improvements. You must be a Finance and Accounting Subject Matter Guide with relevant experience in the 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...

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...

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...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...

Description Position at Zones LLC. Company Overview: When it comes to IT solution providers, there are a lot of choices. But when it comes to providers with innovative and differentiating end-to-end service offerings, there’s really only one: Zones – First Choice for IT.TM Zones is a Global Solution Provider of end-to-end IT solutions with...

Description Position at Zones LLC. Company Overview: When it comes to IT solution providers, there are a lot of choices. But when it comes to providers with innovative and differentiating end-to-end service offerings, there’s really only one: Zones – First Choice for IT.TM Zones is a Global Solution Provider of end-to-end IT solutions with an...

**Job description** Experience Required: - 1 - 4 years **Location: - ** Greater Noida, U.P **Education: - **Any Graduate, B. Com, M.Com. or MBA/PGDM-Finance **Key Skills: - Accounts Payable** **#Job** **description: - ** In depth Knowledge of the Accounts Payables & Banking Process - Vendor Payment - Accounts payables - Bank Reconciliation -...

Maintaining accounts receivable and accounts payable. - Preparation of financial statements. - Generate and maintain financial reports. - On-time billing invoices, distribution, and follow-ups for payments. - Knowledge of AR (Accounts Receivable), and AP(Accounts Payable). Bills/Invoice Processing. - Verify and post sales transactions to journals, ledgers,...

Assist in streamlining the accounts receivable process Maintain accounts receivable records to ensure aging is up to date. Understanding of basic principles of finance, accounting, and bookkeeping Communicate discrepancies to management team Experience in accounts receivable **Job Types**: Full-time, Permanent Pay: ₹240,000.00 - ₹480,000.00 per...

As the lead receivables at Noida International Airport, you will play a pivotal role in managing the airport's accounts receivable function. Reporting directly to the CFO/Head Controlling you will oversee the billing, invoicing, collections, and reconciliation processes. Your primary responsibility will be to ensure timely and accurate processing of...

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...

Key Responsibilities:Billing and Invoicing:Ensure accurate and timely invoices for services are rendered to clients, adhering to established billing schedules and contractual terms.Verify billing accuracy and ensure compliance with regulatory requirements and internal policies.Collections Management:Implement effective collections strategies to minimize...

Key Responsibilities:Billing and Invoicing:Ensure accurate and timely invoices for services are rendered to clients, adhering to established billing schedules and contractual terms.Verify billing accuracy and ensure compliance with regulatory requirements and internal policies.Collections Management:Implement effective collections strategies to minimize...

**We are looking for Freshers (Accounts Payable Profile) for a leading MNC for Noida - CONTRACT TO HIRE** **Accounts Payable - procurement, Invoice processing, Vendor Management, PO and Non PO Invoicing, 2 way invoice matching, 3 way invoice matching.** **Payment processing, procure-to-pay is the process of requisitioning, purchasing, receiving, paying for,...

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...