Accounts Payable Executive

**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...

**Position: Accounts Payable Executive** Company Overview: Our organization is a leading provider of accounting services in Ahmedabad, Gujarat, India. We have been in business for over 60 years and have a strong reputation for providing high-quality and reliable services to our clients. We work with a diverse range of clients, from small businesses to large...

We are Hiring for a leading MNC KPO. **Job Title**:Accounts Officer - Accounts payable Executive Invoice processing in Accounting software (Yardi) Raise, Resolve & respond to queries to/from suppliers & UK finance team To liaise with UK Finance team & site staff on day to day basis. To liaise with suppliers as and when required. To ensuring professional...

**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

**We have urgent openings for Accounts Payable position.** **Designation**: Accountant (Payable) **No. of Position**: 1 **Experience**: - Minimum 3 years. Advanced Excel required. **Salary**: 20 K to 30k **Location**: Bodakdev, Ahmedabad Contact No.: - **9904808833** **Job Types**: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per...

**Job Title - Executive/ Sr. Executive (Male) - Accounts and Finance (Payable Team)** **Vacancy No. of Positions : 2** **Location - Bodakdev, Ahmedabad** **Experience - Min 3 years** **Excel: Required good exposure in Excel** **Qualification - M.Com/B.Com** **CTC Budget - Up to 30k CTC per month** **1. Working of Doctor Consulting, Exp booking of...

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...

Processing of incoming invoices taking into account tax law requirements (digital invoice processing) - Independent management of vendor accounts with monitoring of open items, including account reconciliation - Processing bank postings and monitoring outgoing payments - Creation and control of automatic payment runs - Carrying out (intercompany) account...

Good convincing power, Communication skills, Data Anaylsis, Good in Excel formulas 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...

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...

Job Description In this role, you will support the Finance team to ensure the robust operation of the Accounting system. You will be responsible for handling the payables analyzing fund management and reviewing of payables process. Also, you will be involved in providing financial, and administrative support to the organization. The job is to complete...

*Need to look after Accounts Payable & Receivables *To do day to day accounting entries in SAP,Tally *To do the bank entries & reconciliation *Need to look after Accounts Payable & to do follow-up of Agent *Maintaining MIS activities and submitting all the reports on timely basis as per the requirements *To send the outstanding statements of receivables...

Good convincing power, Communication skills, Data Anaylsis, Good in Excel formulas 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...

Position: Sr Account Payable Executive (Candidates from the Hospitality industry preferred)Location: Ahmedabad, Gujarat.Salary: Best in the market.Primary Duties and Responsibilities :- Checking of all invoices with Purchase Orders, Delivery Notes or with a valid contract.- Sequential control of Purchase Orders and checking and verifying of long outstanding...

Position: Sr Account Payable Executive (Candidates from the Hospitality industry preferred)Location: Ahmedabad, Gujarat.Salary: Best in the market.Primary Duties and Responsibilities :- Checking of all invoices with Purchase Orders, Delivery Notes or with a valid contract.- Sequential control of Purchase Orders and checking and verifying of long outstanding...

Ahmedabad, Gujarat, India **Job Description**: - Examining bank statements reconciliation, General ledger entries,Gst Tax invoice. - having exp. in Tally. - Examining Vendor payment Process. Payable, Receivable. - Should know basics of Ms Office. - Work in excel to maintain mis. - Payment follow up with company. - Keeping an eye on incoming payments from...

Accounts Payable:Process and record accounts payable transactions in a timely manner.Review and verify invoices and payment requests for accuracy, approval, and compliance with company policies.Prepare and process payments via check, electronic transfers, or other payment methods.Manage vendor relationships and respond to inquiries regarding payment status...

Accounts Payable:Process and record accounts payable transactions in a timely manner.Review and verify invoices and payment requests for accuracy, approval, and compliance with company policies.Prepare and process payments via check, electronic transfers, or other payment methods.Manage vendor relationships and respond to inquiries regarding payment status...

Accounts Payable: Process and record accounts payable transactions in a timely manner. Review and verify invoices and payment requests for accuracy, approval, and compliance with company policies. Prepare and process payments via check, electronic transfers, or other payment methods. Manage vendor relationships and respond to inquiries regarding payment...

**Greetings from Synergy Resource Solutions, a leading HR management consultancy.** **Our client is a leading Global Innovation Center & the world’s largest manufacturer of medical Scrubs. Headquartered in Los Angeles, California, USA with commercial offices in Shanghai and Hong Kong and they are hiring for the below mentioned position.** **Job Position:...