Accounts Payable Assistant

Spinebiz Permanent Employment Chennai Posted 4 hours ago Location - Mumbai Experience - 2 - 4 Years Skills required - Accounts Payable **Job Description**: Basic understanding of bookkeeping and accounting payable principles Follow up skills to avoid delay in process Proven ability to calculate, post payable entries with back-up records Data entry skills...

Accounts , Accounts Payable , Duties , Level , Location Experience Required 3 - 12 Years Industry Type IT Employment Type Permanent Location India

Accounts , Accounts Payable , Duties , Level , Location Experience Required 3 - 12 Years Industry Type IT Employment Type Permanent Location India

Thryve Digital Health LLP is an emerging global healthcare partner that delivers strategic innovation, expertise, and flexibility to its healthcare partners. Being a US healthcare conglomerate captive, we have direct access to deeper insights that help us accelerate our learning process and keeps us ahead of the curve. Thryve delivers next-generation...

**Prime Function**: - To 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...

Hiring for one of my client who is an Indian IT Services and consulting firm, who is providing end to end ICT solutions including telecom services, data centre services, cloud & managed services, transformation integration services and application integration services. Role :Accounts Payable Head Experience :14- 20Yrs Location : Chennai Roles &...

Hiring for one of my client who is an Indian IT Services and consulting firm, who is providing end to end ICT solutions including telecom services, data centre services, cloud & managed services, transformation integration services and application integration services. Role :Accounts Payable Head Experience :14- 20Yrs Location : Chennai Roles &...

Mission Statement: Process accounting transactions for Accounts Payable (AP) in a complete, accurate and timely manner while ensuring compliance with internal guidelines and procedures and external regulatory requirements. **Responsibilities**: - Transaction processing: Processes Accounts Payable transactions, ensuring accurate tracking and processing. -...

**Job description**: Report to Accounts Manager Must know Tally Assist in cash flow Assist external audit and any other related task. Posting all type of entries Reconcile accounts payable and receivable Ensure timely bank payments Preparing GST & TDS Reports Maintain all the corresponding books, bills and ledgers other works assigned by...

DataXus - New York based BPO primarily focused on travel industry. We are looking for Accounts Payable Executives to work in our Chennai based office. Bachelor’s degree in accounting, finance with 1+ years of experience Responsibilities will include routine department activities - to ensure accurate and timely payables invoice processing. Immediate...

We are looking for a **Finance Assistant / Accounts Assistant** to support our financial department. **Location: Velachery, Chennai** **Experience: 1 - 2 years** **Qualification: B.Com** **Required skills**: - Good knowledge of accounting and bookkeeping procedures - Advanced MS Excel skills (creating spreadsheets and using financial functions) -...

Preparation of various payments, receipt, purchase, sales and journal vouchers. Day to day updation of books of accounts & monthly bank reconciliations, etc. Scrutinize and verify the bills, vendor bills, contractors bills, purchase bills etc. Account receivables & payables. Handling to Day-to-Day Accounting Create and update expense reports. Prepare...

Job Summary: **Responsibilities**: Maintain Financial Records: Record financial transactions accurately and timely in accounting software or spreadsheets. Process Invoices: Review and process invoices, ensuring accuracy and adherence to company policies. Accounts Receivable/Payable: Assist with accounts receivable and accounts payable tasks, including...

**McCrae Recruiting** has an amazing part-time opportunity for an experienced **Accounts Payable Coordinator** for our partner in Ajax. Click for more details **McCrae Recruiting** has an amazing part-time opportunity for an experienced **Accounts Payable Coordinator** for our partner in Ajax. **Job Overview**: - Receive, Post and File all Canadian and...

Accounts payable Responsible for Accurately reviewing, coding and recording vendor invoices while ensuring adherence to policies and procedures Address and respond to vendor inquiries Address and respond to vendor inquiries Review and reconcile invoice discrepancies Maintain a large number of vendor accounts Review, approve and record freight...

**Job Summary** We need accounts assistance at our Head office in Chennai. Persons with basic accounting & tally working knowledge is preferable. **Responsibilities and Duties** - Making day to day entries and book keeping - Should strong in Tally entries - Outstanding followup - Ms office - Receivable, Payable entries - Maintaining documents **Key...

**LOCATION: SRM campus, Ramapuram, chennai** **DESIGNATION: Accounts Assistant** **EXPERIENCE: 0yrs - 5yrs** **ROLES AND RESPONSIBILITIES**: - To Manintain ledger - sales and purchase day to day accounting - To prepare bills and quotations - To prepare GST charts to maintain records - Performs routine data entry, filing, and maintenance in order to...

Subject Matter Expert - AP (Payments) Location-Chennai Seize global opportunities Joining a team of more than 11,700 people working across 60+ countries, you will be part of an agile network of talented and ambitious people. In fact, we count on you to engage, connect and collaborate with colleagues all over the world. Seize the opportunity to learn,...

DUTIES & RESPONSIBILITIES 1. Manage invoices and document all processes and systems. 2. Monitor all account payable checks, prepare invoices for all and prepare updates on all accounts. 3. Maintain files on all account receivables and update records as required. 4. Manage all in coming calls and business leads 5) interactive with customer 6) submit the...

DUTIES & RESPONSIBILITIES 1. Manage invoices and document all processes and systems. 2. Monitor all account payable checks, prepare invoices for all and prepare updates on all accounts. 3. Maintain files on all account receivables and update records as required. 4. Manage all in coming calls and business leads 5) interactive with customer 6) submit the...