Accounts Payable Executive

Greetings from Nexus, We're urgently hiring for **"Account Executive (Payable)"** for one of the Packaging Manufacturing Industry **Location **:Sanand, Ahmedabad **Experience**:5+ years **Job responsibilities**: 1. Process and verify vendor invoices, credit memos, and payment requests. 2. Ensure accurate and timely payment processing, including checks,...

**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...

**Key Responsibilities**: - Oversee the full accounts payable cycle, including processing invoices, managing payment schedules, and ensuring timely vendor payments. - Enter and manage transactions in **Tally** software, maintaining accurate and up-to-date records. - Prepare and maintain **Excel** spreadsheets to track Payables, payments, and related...

**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...

**Responsibilities / Duties: (in brief)** - Checking of 3-way match while accounting invoices. - Preparing and posting Monthly accruals & month end closure activities. - Record journal vouchers duly supported with backup - Ensure that proper provisions are booked in accounts to maintain accurate financial records and keep them up-to-date. - Coordinating with...

**_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...

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 payment, auditing and tax...

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...

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...

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...

Department - FINANCE - Job posted on - Sep 23, 2024 - Employment type - P-P8-Probationer-HO Executive **Job Description - Accounts Payable** - Review and process various customer claims as per SOP - Review and process of expiry return/recall products customer claims - Post bank collection entries and clear invoices in SAP as per customer remittance...

**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...

**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:...

**Job Title** - Executive - Accounts and Finance (Payable Team) **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...

**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 Summary** **Designation: Accounts Executive** **Roles & Responsibilities**: - Primary role will be related to Accounts Payable. - To make sure the Bookkeeping work is updated on a day-to-day basis. - Checking of supplier invoices and raising queries relating to differences. - To have a regular call with the Client's representative for supplier...