Account Payables

An Accounts Payable officer (AP officer) is responsible for several duties and tasks, such as: - Processing of payments and financial transactions to suppliers and obtaining goods and services from suppliers promptly - Liaising with finance officers and suppliers concerning stock management, financial records and accounts - Verifying expense reports and...

PowerKnowledge City Vadodara - Required Experience - 3 - 5 Years Posted On - 31 Jan 2023 SkillsKnowledge & Posting Location ACCOUNTS PAYABLE ACCOUNTING Minimum Qualification B.COM - Job DescriptionFinance & Account Accounts Receivable Management. Customer collection Accounting and Ledger update. Posting entries of collection received from customers...

Important Note: Only UK Accounts Payable Experience requiredRoles & Responsibilities:Should be minimum Graduate and having experience in accounting field.Focus on the team, flexibility and the ability to work well under challenging environment.Candidate will be required to handle routine task of Accounting, TDS records, GST filing.Accounts Payable &...

Important Note: Only UK Accounts Payable Experience requiredRoles & Responsibilities:Should be minimum Graduate and having experience in accounting field.Focus on the team, flexibility and the ability to work well under challenging environment.Candidate will be required to handle routine task of Accounting, TDS records, GST filing.Accounts Payable &...

**Roles and Responsibilities** Accounts Payable MIS - Ageing, GL, Purchases & Expenses Register Quarterly Provisions and Prepaid Working Clearing of Vendor and GRIR open items in SAP Should have working knowledge in indirect taxation w.r.to TDS and GST Interaction with purchase and other divisions to ensure smooth functioning of Account Payable material...

Finance & Account Accounts Receivable Management. Customer collection Accounting and Ledger update. Posting entries of collection received from customers with deduction if applicable. Posting entries of TDS deduction by Customer, Posting entries of deduction by Customer customers and deduction if applicable. Accounts Payable Staff voucher accounting,...

**Role Purpose** Day to day processing of Accounts Payable transactions, ensuring accuracy, validity. Gaining approval, completing queries and reconciliations, and proposing payment runs **Principal Accountabilities** - Checking validity and authorisation of invoices to ensure compliance with company policy. - Maintenance of supplier details - Chasing up...

Summary: Ensure vendor payments are accurate and timely while maintaining company policies and procedures. Essential Duties and Responsibilities: ? Ensures accuracy of accounts payable data - 40% a. Maintains accuracy of account classification in the general ledger b. Verifies the accuracy of receipts or other supporting documentation prior to processing...

Day to day processing of Accounts Payable transactions, ensuring accuracy, validity. Gaining approval, completing queries and reconciliations, and proposing payment runs.Job Description Checking validity and authorisation of invoices to ensure compliance with company policy. Maintenance of supplier details Chasing up unauthorised invoices and follow up on...

**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...

About Client: A leading IT Services Organization Job Responsibilities: Financial Reporting profile Finalisation of Accounts – Balance Sheet, Profit & Loss, Cashflow Knowledge of Ind AS, MS Excel, Power point Knowledge of IFC/ICFR processes Having control mindset to see improvement in processes Data Analytical skills – Revenue, Cost ...

Day to day processing of Accounts Payable transactions, ensuring accuracy, validity. Gaining approval, completing queries and reconciliations, and proposing payment runs.Job Description Checking validity and authorisation of invoices to ensure compliance with company policy. Maintenance of supplier details Chasing up unauthorised invoices and follow up on...

We are looking for an Accounts Administrator to manage our company’s accounts payable and receivable. Accounts Administrator responsibilities include reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receipts. To be successful in this role, you should have a Finance or Accounting...

* Managing the company’s accounts to ensure on-time payment and overseeing the software system for financial needs - Managing Accounts receivable, Accounts payable, Payroll, Financial controls, Financial reporting - Calculating taxes and submitting tax returns to comply with the law - Maintain the privacy of financial information, and when necessary,...

PowerKnowledge City Vadodara - Vad3 - Required Experience - 3 - 13 Years Posted On - 08 Feb 2023 SkillsKnowledge & Posting Location FINANCE MIS FINANCIAL ANALYSIS FINANCIAL REPORTING BUSINESS STRATEGY CORPORATE FINANCE INTERNAL AUDIT ACCOUNTING FINANCIAL ACCOUNTING AUDITING Minimum Qualification B.COM M.COM CA (CHARTERED ACCOUNTANT) CHARTERED...

experience in the area of Basic accounting and finance. Accounts Payable: - checking of invoices, preparation of GRN, Invoice verification, payment to vendor. Accounts Receivable - raising of invoice as per PO terms & conditions, entry of collection, preparation of Debtor's aging, follow up of collection with project managers basic knowledge of GST and...

Job Description: Planning, directing and coordinating all accounting activities. Tally proficiency must. Knowledge of financial reporting, accounting, and cash flow analysis. Proficiency in MS Excel is must; Excellent written & verbal English communication. Team player, efficient & reliable who can be responsible for their own work...

Job Description Roles and Responsibilities Job Opening for Executive Accounts having 8 to 10 Years of experience in any manufacturing company.*Account Payable*Account receivable*Inventory*Audit*GST*TDSRole:Accountant / Accounts Executive Salary: 3.5-4 Lacs P.A. Industry: Functional Area Role CategoryAccounting & Taxation Employment Type:Full Time,...

**We will have the first chance to join in a Immedidate** Organic Coatings Limited is Public Limited company & in the business of Offset Ink manufacturing unit. We have vacancy of **Account Executive **in our Unit as below. Designation : Account Executive Experience : 1-3 Year 15,000 to 25,000 as per interview. Location : Umaraya village, Padara,...

ACCOUNTING SKILLS: - Must be proficient with QuickBooks and/or any other accounting software. - Strong computer skills: Word, Excel, PowerPoint, Outlook. - Accounts Payables, Accounts Receivables - Banking and Reconciliations - Data Analytical ability - Financial Reporting & Analysis Must have strong English verbal and written communication skills with the...