Accounts Payable Officer

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...

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 &...

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...

**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...

**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,...

**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...

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...

**Key Responsibilities**: 1. **Supporting Senior Accounts Officials**:Assist senior accounts officials in various aspects of the company's accounting process. Enter basic accounting transactions into Tally 9 or the company's accounting software. 2. **Taxation Knowledge**:Possess knowledge of both direct and indirect taxation, including GST, TDS, and Income...

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...

**ESSENTIAL DUTIES AND RESPONSIBILITIES**: - Prepares general ledger entries by maintaining records and files. - Must be a dependable business professional, able to effectively communicate. - Should be flexible to stretch beyond regular office hours to meet with deadlines and deliverables. - Should be able to adapt to changing business requirements &...

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...

**SSENTIAL DUTIES AND RESPONSIBILITIES**: - Prepares general ledger entries by maintaining records and files. - Must be a dependable business professional, able to effectively communicate. - Should be flexible to stretch beyond regular office hours to meet with deadlines and deliverables. - Should be able to adapt to changing business requirements & deliver...

**ESSENTIAL DUTIES AND RESPONSIBILITIES**: - Prepares general ledger entries by maintaining records and files. - Must be a dependable business professional, able to effectively communicate. - Should be flexible to stretch beyond regular office hours to meet with deadlines and deliverables. - Should be able to adapt to changing business requirements &...

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...

* 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,...

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 ...

**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,...

# **About Us** A group that has been involved in eCommerce since 2002. With offices in the UK, India, Australia, and New Zealand, we have organically built a strong portfolio of online businesses and a host of recognisable brands. Our India offices are in Vadodara and Hyderabad and provide us with a suite of functions that include digital marketing,...