Accounts Receivable/payable

**About the Company-** Our Client is a Chartered Accountancy firm providing services. Location: Jayanagar, Bangalore Areas of Experience**:Accounting, Accounts Payable/Receivable, Tally/SAP**. Salary - Up to 4LPA - Accurately handle student related and other billing activities on specified dates. - Support annual financial statement audits by compiling...

We are looking for a skilled Accounts Payable/Accounts Receivable Clerk to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner. Accounts Payable - one position /Accounts Receivable - one position job location -lower parel Qualification Inter CA, BCom...

**Accounts Payable/ Receivable Officer** **Location: Lower Parel.** **Responsibilities**: - Process payments and invoices, ensuring accuracy and adherence to company policies and procedures. - Reconcile accounts payable and receivable, resolve discrepancies, and address outstanding balances. - Monitor and manage outstanding accounts, proactively following...

Accounts Executive are req in Travelling Company at Lower Parel Position : Accounts Executive (Debtor & Creditor Management) Experience: 2-5Yrs Salary 22K to 28K Location : Kamala Mills Trade World, Lower Parel West Position: 2 Job Profile: - Debtor management / accounts receivable management: - sending invoices, monitoring payment deadlines,...

Hiring for **Accounts Receivable and Payable** **Experience** : Minimum 7-12 years **Location**: - Navi Mumbai **Job Type** - Permanent **Salary**: - Best In Industry **Qualification**:Any Graduation **Job Type**: Permanent Pay: From ₹50,000.00 per month **Benefits**: - Provident Fund Schedule: - Day shift Work Location: In person

**Job Title: US Accounting Accounts Receivable / Accounts Payable** **Position Overview**: **We are looking for a detail-oriented and organized individual to join our finance team as a US Accounting Accounts Receivable / Accounts Payable. This role will primarily handle the AR and AP functions in compliance with US accounting principles and...

**Role: Accounts Payable & Receivable** Location: Mumbai (6 days / WFO) Exp: 1+ Years **Accounts Payable and Receivable Job Responsibilities**: The accounts payable and receivable is responsible for checking figures and creating spreadsheets. - Prepares work to be accomplished by gathering and sorting documents and related information. - Pays invoices by...

At R3 our vision is a world where value moves freely, and business is done safely. Our mission is to enable an open, trusted, and enduring digital economy. We are a scale up with a start-up's grit. We encourage a workforce where no idea is too small, and no two days are the same. **About the Role** **Key Responsibilities**: - ** Accounts Payable**: -...

We are looking for an experienced Bookkeeper to assist in managing our day-to-day accounting and finance requirements. Confidentiality, excellent organizational skills and accuracy are important qualifications for for this position is a skilled multi-tasker, is reliable and is committed to consistently meeting deadlines. Tasklist and Roles...

We are looking for an experienced Bookkeeper to assist in managing our day-to-day accounting and finance requirements. Confidentiality, excellent organizational skills and accuracy are important qualifications for for this position is a skilled multi-tasker, is reliable and is committed to consistently meeting deadlines. Tasklist and Roles...

We are looking for an experienced Bookkeeper to assist in managing our day-to-day accounting and finance requirements. Confidentiality, excellent organizational skills and accuracy are important qualifications for for this position is a skilled multi-tasker, is reliable and is committed to consistently meeting deadlines. Tasklist and Roles...

**Company**: Prestige Group **Location** Mumbai **Experience** 6-8 Years **Key Skills** Vendor Payments, SAP, accounting, Vendor Reconciliation, accounting & taxation **Position: Accounts Receivable/Accounts Payable** **Experience: 4 to 9 years** **Location: Mumbai** **Job description** **Roles and Responsibilities** - Raising Invoices in SAP -...

**Designation - Executive Accounts payable** **Experience - 1+ Years** **Location - Mumbai** **Budget - upto 4 LPA** **Industry - Ecommerce** Skills -1. Expenses invoices booking 2. Bank reconciliation 3. Vendor master updation 4. Vendor onboarding 5. Payments uploading 6. Expenses master tracker update 7. Vendors Ledger reconciliation 8. GST input...

**Key Responsibilities**: **Accounts Payable**: - Process vendor invoices, verify accuracy, and ensure timely payments. - Match purchase orders with invoices and verify receipt of goods/services. - Prepare and process electronic transfers and payments. - Reconcile accounts payable transactions and monitor accounts to ensure payments are up-to-date. -...

**Role**: - Business Associate - Payments **Experience**: - 0 - 2 years **Timings**: - Rotational Day shift - 7 AM to 4 PM, 10 AM to 7 PM, 2 PM to 11 PM **Responsibilities**: - Understand client requirements and solve payment-related issues with the assistance of the client servicing team and Japanese along with all regional colleagues. - The...

Book-keeping of all payable invoices into the system - Preparing Cheques and making payments - Sending Payment advices to vendors - Reconciliation of vendors. - Assisting in finalization of books of accounts - Bank Reconciliation - Maintenance of Accounts Hygiene - Assisting in TDS Return **Salary**: ₹18,000.00 - ₹20,000.00 per month **Benefits**: -...

**Tasklist and Roles Statement** Coordinate the acquisition and management of KYC documents from customers, facilitating seamless communication with the Oracle team. Thoroughly scrutinize and reconcile data with supporting files, ensuring accuracy prior to invoice creation. Collaborate closely with the sales team to gain a comprehensive understanding of...

**Tasklist and Roles Statement** Coordinate the acquisition and management of KYC documents from customers, facilitating seamless communication with the Oracle team. Thoroughly scrutinize and reconcile data with supporting files, ensuring accuracy prior to invoice creation. Collaborate closely with the sales team to gain a comprehensive understanding of...

**Tasklist and Roles Statement** Coordinate the acquisition and management of KYC documents from customers, facilitating seamless communication with the Oracle team. Thoroughly scrutinize and reconcile data with supporting files, ensuring accuracy prior to invoice creation. Collaborate closely with the sales team to gain a comprehensive understanding of...

Role & Responsibilities: Book-keeping of all payable invoices into the system Preparing Cheques and making payments Sending Payment advices to vendors Reconciliation of vendors. Assisting in finalization of books of accounts Bank Reconciliation Maintenance of Accounts Hygiene Assisting in TDS Return Skill Sets Required: Capable of hands on...