Account Payable Officer

At Shivali Iconic Trends Pvt Ltd, we are proud to be at the forefront of the Indian women’s readymade clothing industry. We are currently in search of an efficient and reliable Accounts Receivables/Accounts Payables Officer to join our finance team. This role is crucial for ensuring the financial health and stability of our company through meticulous...

**Skills and Experience**: - Previous Accounts Payable experience (1-2 Years) - Min Bachelor Degree - Intermediate Communication skills (Verbal & Written) - Knowledge of the basic principles of business operations - Good time management skills - A good work ethic with attention to detail - Friendly and well presented - Team Player **Roles and...

**Job Detail**: - Job Location : Ahmedabad- - Experience : 1 years- - Department : QX Global GroupAssemble, review and verify invoices and check requests Flag and clarify any unusual or questionable invoice items or prices and set invoices for payment Sort, code and match invoices Track expenses and process expense reports Prepare and process electronic...

Location: Ahmedabad, IndiaJob Type: Full-timeDepartment: FinanceJob Summary:- The Accounts Payable Lead will oversee the accounts payable team, ensuring timely and accurate processing of invoices, expense reports, and payments.- This role involves leadership, process improvement, and maintaining vendor relationships.Key Responsibilities:- Supervise and...

Location: Ahmedabad, IndiaJob Type: Full-timeDepartment: FinanceJob Summary:- The Accounts Payable Lead will oversee the accounts payable team, ensuring timely and accurate processing of invoices, expense reports, and payments.- This role involves leadership, process improvement, and maintaining vendor relationships.Key Responsibilities:- Supervise and...

Location: Ahmedabad, IndiaJob Type: Full-timeDepartment: FinanceJob Summary: The Accounts Payable Lead will oversee the accounts payable team, ensuring timely and accurate processing of invoices, expense reports, and payments.This role involves leadership, process improvement, and maintaining vendor relationships.Key Responsibilities: Supervise and manage...

Job Profile - Verification of Supplier Statement with Tally and Portal - Bank Reconciliation - Reconciliation of online suppliers and Local System Supplier - Do TT, Wire transfer, NEFT, RTGS to suppliers - Passing of JV, Sales and Purchase Entries,GST,ITR Desired Profile - Good writing and spoken communication - Good knowledge in Accounting and Payables -...

Job Title: Accounts Payable Accountant The Accounts Payable Accountant will take full ownership of the accounts payable function, ensuring meticulous attention to detail and adherence to deadlines in a fast-paced environment. They will manage multiple priorities, collaborating with internal and external stakeholders while reporting to the...

**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...

**Our client is the Global Innovation Center (GIC) for Charismatic Brands Inc. (CBI), the world’s largest manufacturer of medical scrubs. Headquartered in Los Angeles, California, USA with commercial offices in Shanghai and Hong Kong, CBI has been a leader in product and technology innovation within the uniform apparel market. To further our leadership...

**Responsibilities**: - Review and record invoices from vendors to ensure accuracy in billing - Process expense reports from employees Identify discrepancies and escalate in appropriate manner - Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses **Qualifications**: - Bachelor's degree in Accounting or...

Job Profile : Accounts Payable Shift Timings: 10.30 AM to 7.30 PM Working Days : Sunday to Thursday (Friday & Saturday Off) Immediate Joiners 8-12 months contract ( May get extended or conversion depends on performance/ Business need) Skills required: Accounts Payable + Expert in Excel/ Advanced Excel Good communication Location : Ahmedabad (locals...

Share via: **About Client**: "It is an Indian telecommunications company. It was previously a government - owned-telecommunications service provider and under the ownership of Department of Telecommunications, Ministry of Communications, and the Government of India. It is the exchange of information over significant distances by electronic means and refers...

**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

**Company Description** "Why work for Accor? We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless...

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 to management - Prepare fund planning and manage cashflow on daily basis - Various kind of commission and rebate calculation...

**About Us**: YipitData is the leading market research and analytics firm for the disruptive economy and recently raised up to $475M from The Carlyle Group at a valuation over $1B. We analyze billions of alternative data points every day to provide accurate, detailed insights on ridesharing, e-commerce marketplaces, payments, and more. Our on-demand...

**The day-to-day **activities for this role in **Accounts Payable involves MIRO and payment processing in SAP; payment vouchers processing e.g. IBR payments, rent payments, electricity duty payments, other utilities payments, etc.; facilitating payments through internet banking; IOU/imprest accounting and payments; preparation of KZs and co-ordination for...

The day-to-day activities for this role in Accounts Payable involves MIRO and payment processing in SAP; payment vouchers processing e.g. IBR payments, rent payments, electricity duty payments, other utilities payments, etc.; facilitating payments through internet banking; IOU/imprest accounting and payments; preparation of KZs and co-ordination for payment...

**_Principal Duties & Responsibilities: _** **_Shift Timings : 8 pm - 5 am (night shift)_** **_Skills: _** - _Qualification:_ **Bachelor’s Degree Experience: 1+ years of experience in accounting tasks (Especially AP & AR)** **Job Types**: Full-time, Permanent **Salary**: ₹20,000.00 - ₹30,000.00 per month **Benefits**: - Provident...