Ca (Accounts Payable Experience)

Exciting Work from Home/Hybrid Job Opportunity! It is with my MNC client located in Noida for Accounts Payable Professionals (must have SAP Experience) for a 6-month contract (can be a permanent job n extended basis the performance). Important Parameters: - Must have SAP Experience - Accounts Payable Experience - Good communication skill - 5 Day Working -...

Exciting Work from Home/Hybrid Job Opportunity! It is with my MNC client located in Noida for Accounts Payable Professionals (must have SAP Experience) for a 6-month contract (can be a permanent job n extended basis the performance). Important Parameters: - Must have SAP Experience - Accounts Payable Experience - Good communication skill - 5 Day Working -...

**The Role** Responsible for assisting in maintaining and processing the Accounts Payable and Expenses function for APAC Region accordance with Company’s AP/Expenses policies and service level agreements with the business. The person will be outgoing, and comfortable in a truly multinational environment, working with different cultures, styles and all...

We need one accountant having the current experience of CA FIRM and should know Book keeping Gst Location patparganj society Salary 15k Forward resume 9818471765 what's app Pay: ₹13,000.00 - ₹15,000.00 per month Application Question(s): **Experience**: - CA FIRM (accounts): 1 year (preferred) - Bookkeeping: 1 year (preferred) Work Location: In...

POST - **ACCOUNTS OFFICER** **MUST BE - CA - INTER** MALE/ FEMALE QUALIFICATION - **CA - INTER** AGE - 24-35 YEARS JOB LOCATION -DELHI- KIRTI NAGAR INDUSTRY**: - **WELL KNOWN PLYWOOD COMPANY SALARY - **INR 40,000/- TO INR 50,000/- MONTHLY (DEPENDING ON CANDIDATES PROFILE)** **Essential Requirement-** Minimum **5-6 years of experience IN...

Department - Account Payable - Job posted on - Jul 27, 2023 - Employee Type - Permanent - Experience range (Years) - 7 years - 15 years - Must Have Managed and processed accounts payable transactions, ensuring accurate and timely payments to vendors, suppliers, and service providers. - Verified invoices for accuracy, matching them with purchase orders and...

Department - Account Payable - Job posted on - Jul 27, 2023 - Employment type - Permanent - Must Have Managed and processed accounts payable transactions, ensuring accurate and timely payments to vendors, suppliers, and service providers. - Verified invoices for accuracy, matching them with purchase orders and delivery receipts, resolving discrepancies...

We are urgently hiring for **Account Executive** for **ITO Delhi** location. Designation/ Job title **:Executive/Sr. Executive** Status **:Full Time Employee** Department/Unit **:Finance & Accounts** Immediate Supervisor **:Manager - Finance** CTC Budget **:Best in the industry** **Job purpose**: - The Incumbent will be responsible for taking care of...

Hi Everyone , **what's up - 7707939262** Location - Mahipalpur Delhi Salary - upto 50,000 / - Experience - Minimum 3year Qualification - Commerce Graduate Profile - Sr. Accounts Payable Officer Shift - Rotational Job Type - Full Time Responsibilities of Sr. Accounts Payable Officer - Process outgoing payments in compliance with financial policies and...

**Responsibilities**: Accounts Payable: - Process incoming invoices and expense claims, verifying accuracy and obtaining proper approvals. - Prepare and issue payments to vendors, ensuring adherence to payment terms and company policies. - Reconcile vendor statements, resolve discrepancies or billing issues, and maintain vendor records. - Manage the...

**About Us** “Magna Infotech, now 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...

**Position Overview**: **Responsibilities**: - Manage and oversee all accounting functions, including TDS Return Filing, GST Filing, and Balance Sheet Finalization. - Utilize Tally and Computax software for efficient financial management. - Prepare and analyze financial statements, ensuring accuracy and compliance with regulations. - Coordinate and assist...

Require CA inter or Chartered Accountant for a reputed Mid size CA firm for audit and tax matters with hands on experience in MS office . Knowledge of GST will be added advantage.The candidate should be well versed with drafting of balance sheets, knowledge of Income tax law and CARO reporting.Attractive remunerationJob location Andheri EastPlease mail you...

**Accounts Payable-** 1. Accounts payable person with experience of putting up invoices in ERP. 2. Handling payments as per DOA. 3. Vendor reconciliations. 4. Experience of ERP environment ( Navison will be advantage). 5. Should be well versed in Excel **Requirements and skills-** 1. Proven working experience as Accounts Payable. 2. Solid...

Handling accounting tasks including TDS Return Filing, GST Filing, and Balance Sheet finalization. Utilizing Tally and Comuptax software for efficient financial management. Proficient in Excel for data analysis and reporting purposes. Conducting audits to ensure financial compliance and accuracy. Possessing strong communication skills for effective...

Important Note: Only UK Accounts Payable Experience requiredRoles & 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.- Candidate will be required to handle routine task of Accounting, TDS records, GST filing.- Accounts Payable &...

AP SpecialistJob Location - HebbalExp - 1 to 2 yearsJob Description:The Accounts Payable Coordinator is responsible for the processing invoices for goods and services purchased by Diversified. The role also serves as an auditor, ensuring that invoices are accurate and that proper accounting procedures are followed for the purchasing and payment of goods...

Important Note: Only UK Accounts Payable Experience requiredRoles & 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.Candidate will be required to handle routine task of Accounting, TDS records, GST filing.Accounts Payable &...

** EXECUTIVE RESPONSIBILITIES & EMPOWERMENT** - To ensure the legitimacy and accuracy of the account payable ageing balances - To initiate payment process in the strict respect of hotel policies. - To ensure fund utilization is done at optimum and manage cash flow. - ** KEY OPERATIONAL RESPONSIBILITIES** **Operational** - To collect and review all documents...

Position : Accounts Payable Specialist with Coupa.Location : Hyderabad, IndiaExperience: 2-4 yearsWork Type : OnsiteTimings : Night shiftsKey Responsibilities:1. Process incoming invoices from vendors and suppliers, ensuring accuracy and completeness of documentation.2. Verify invoice details, including pricing, quantities, and terms, and match them with...