Account Receivable/payable

Location: Gurgaon Company Overview: Bakery & Confectionery **Responsibilities**: Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Reconciling processed work by verifying entries and comparing system reports to balances Maintaining historical records Paying employees by verifying expense...

ACCOUNTS PAYABLE JOB DESCRIPTION General Purpose To provide financial, administrative, and clerical support to the organization. The basic role is to complete payments and control expenses by receiving payments, plus processing, verifying and reconciling invoices. It also highlights the day-to-day management of all payment cycle activities in a timely and...

ACCOUNTS PAYABLE JOB DESCRIPTIONGeneral PurposeTo provide financial, administrative, and clerical support to the organization. The basic role is to complete payments and control expenses by receiving payments, plus processing, verifying and reconciling invoices. It also highlights the day-to-day management of all payment cycle activities in a timely and...

**Group Company**: Varuna Integrated Logistics Pvt. Ltd **Designation**: Commercial Executive Payable (VL0415), Executive - Account Payable (VL0820) **Office Location**: **Position description**: - Process vendor Bills - Bank Reconciliation - Process travelling & conveyance bills - Salary feeding - Process NO Dues of employees - Handling Staff Advance/...

**Vacancy Name** - Accounts Payable Associate **Requisition No** - VN3143 **Time Type** - Full Time **Location** - Gurgaon Office **Additional Location** **Country** - India **Say yes to a better tomorrow! SHL, People Science. People Answers.** Are you ready to join a dynamic team where your expertise in accounts payable will make a real difference? As...

**COMPANY OVERVIEW** KKR & Co. Inc., together with its subsidiaries, is a leading global investment firm that offers alternative asset management and capital markets and insurance solutions. KKR aims to generate attractive investment returns by following a patient and disciplined investment approach, employing world-class people, and supporting growth in...

Manages Accounts payable & receivable, vendor coordination, invoicing, checking disbursements and tax-related matters - maintaining TDS, and GST calculation preparation. - Manage monthly closing of financial records and posting of month-end information, ensuring accuracy of financial statements. - hands-on experience in tally, Microsoft Excel, SAP -...

**Accounts Payable Associate** We have an exciting opportunity for an Accounts Payable expert to join our Group Procurement team. The position is based in Gurugram, India, working within a global team and reporting to the Manager of Payment Operations. At Macquarie, we are working to create lasting value for our communities, our clients and our people. We...

Position Title - Associate Experience Level - 5-7 years. Department - Private Market Location - Gurgaon Position reports to - Assistant Director Job Purpose: Acuity is currently looking for a dedicated and motivated person having experience financial analysis for one of its Private Markets support team based in Gurgaon. Key Responsibilities: Typical...

About Builder.aiWe’re on a mission to make app building so easy everyone can do it – regardless of their background, tech knowledge or budget. We’ve already helped thousands of entrepreneurs, small businesses and even global brands, like the BBC, Makro and Pepsi achieve their software goals and we’ve only just started. Builder.ai was voted as one of...

About We’re on a mission to make app building so easy everyone can do it – regardless of their background, tech knowledge or budget. We’ve already helped thousands of entrepreneurs, small businesses and even global brands, like the BBC, Makro and Pepsi achieve their software goals and we’ve only just started. was voted as one of 2023’s ‘Most...

Job Description: WE ARE HIRING!Location-Gurgaon, HaryanaPosition-:Accounts Payable SpecialistKey Responsibility Areas-: Managing the entire accounts payable cycle, including processing invoices, verifying expenses, and ensuring timely payments to vendors and suppliers.Reconciling payable accounts and resolving discrepancies.Communicating and...

Responsibilities : Manage four accounts payable associates in local India office, including Coverage plans for vacations Annual performance reviews Responsible for execution, management and oversight of Tower’s global daily accounts payable processes, including Management of daily Procure-to-Pay process within Oracle, ensuring  Timely vendor...

Job Description Say yes to a better tomorrow! SHL, People Science. People Answers. Are you ready to join a dynamic team where your expertise in accounts payable will make a real difference? As an Accounts Payable Associate, you will report directly to the Team Leader based in India, who reports to the Head of Accounts Payable based in the UK. Based in our...

Experienced property accountant needed to perform daily, weekly and monthly accounting tasks for MRI PMX clients. Tasks include bank reconciliation, Accounts Receivable (charging bill backs, posting tenant receipts, other non-recurring charges), Accounts Payable (entering invoices, verifying expense coding), variance analysis and producing financial reports....

**Roles & Responsibilities** - Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records - Provide other clerical support necessary to pay the obligations of the organization - Maintain meticulous records of outstanding payables - Ensure the accuracy of an organization’s financial documents for...

**Responsibilities**: - 3 Years of Experience as Accounts Executive - Profile & Loss - Sales & Purchase - Bank receivables & Payables - Day to Day accounting - Tally ERP 9 - GST & TDS Returns - Bank reconciliations **Location :Vill. Budhera (Near Sultanpur** **Lakes) Badli Road, Via Kaliawas,** **GURGAON (Haryana) INDIA,** **Contact Details :...

1. Timely review all vendor bills 2. Obtain and follow up on approvals 3. Proper GL coding 4. Process AP for multiple subsidiaries, including FX 5. Fulfill purchase orders 6. Review and approve expense reports 7. Research and resolve accounts payable issues with vendors in a professional manner 8. Perform additional assignments and responsibilities as...

Journal Entries in Tally software. - E- Invoice preparation. - Bookkeeping Management. - Claims management and payments. - BRS. - Client/Vendor Statement Reconciliations. - Account Receivable Process. - Account Payable Process. - Preparing MIS Reports. - Good knowledge of Excel. - Good knowledge of GST and TDS entries and return preparation. **Job Types**:...

Job Title : Accounts Executive Experience: 2-4 Years Timing : 9:30-6:30pm Qualification: M-Com/MBA/CA Inter Job Skill: Accounting and Reconciliation - Accounts payable - Accounts receivable - Bank - Credit Cards - Expenses, Income. - Stores Vouching and Verification of Supporting Expert in Excel formulas. Data Entry Knowledge of TDS Rates, accounting...