Accounts Assistant Payments Follow Up

**Key Responsibilities**: - **Purchase Invoices (PI) Management**: - Receive, review, and process purchase invoices. - Ensure accuracy in recording invoices and timely submission for payment processing. - Maintain a systematic filing system for easy retrieval and reference. - **Invoices Handling**: - Assist in generating and sending invoices to clients. -...

Full-Time Gurugram **RESPONSIBILITIES**: **1.Financial Transactions & Record Keeping**: - Process invoices, payments, and receipts related to client projects and suppliers. - Record daily financial transactions and maintain accurate ledgers. - Reconcile bank statements, credit card transactions, and petty cash records. **2. Accounts Payable &...

**6 days working (9:30 to 6pm)**_ - Personal Assistant Duties_ **Administrative Support**: 1.⁠ ⁠Manage the executive’s schedule, including appointments, meetings, and travel arrangements. 3.⁠ ⁠Prepare reports, presentations, and other documents as needed. 4.⁠ ⁠Organize and maintain files and records. **Coordination and...

**Responsibilities**: - **Ledger Maintenance**: - Assist in maintaining accurate and up-to-date ledger entries. - Record financial transactions and ensure they are appropriately categorized. - Reconcile accounts and rectify any discrepancies. - **Salary and Attendance Register**: - Manage the attendance register, ensuring accurate recording of employee...

**Job Summary**: **Key Responsibilities**: - **Account Management**: - Manage and maintain client accounts, ensuring data accuracy and proper documentation. - Process invoices, payments, and manage financial transactions with clients. - Assist in tracking account balances and ensuring payments are made on time. - Handle account-related queries and provide...

**Job Title: Accounts Assistant** **Overview**: **Responsibilities**: 1. **Bookkeeping**: Assist in maintaining accurate and up-to-date financial records by entering data into accounting software and spreadsheets. 2. **Accounts Payable and Receivable**: Process invoices, payments, and receipts. Monitor outstanding balances and follow up with clients or...

Stellar is looking for Accounts Assistant who will support financial operations of a business by performing various accounting and administrative tasks. This job requires a unique combination of skills and knowledge to effectively manage financial transactions and ensure accuracy. **Key Responsibilities**: As an Accounts Assistant you will be responsible...

**Job Summary**: **Key Responsibilities**: **Journal Entries**: Assist in recording daily financial transactions into the accounting system accurately, including sales, purchases, expenses, and revenue. **Handling Statutory Payments**: Prepare and process statutory payments, such as GST, TDS, and other tax-related payments, within specified...

Process incoming and outgoing payments accurately and efficiently. - Monitor accounts receivable and accounts payable to ensure timely payments and collections. - Verify and reconcile financial transactions, invoices, and billing statements. - Maintain accurate records of financial transactions and account balances. - Manage customer accounts, including...

**Position Title**: Accounts Executive **Location**: Gurgaon / Greater Noida **Job Summary**: **Key Responsibilities**: - **Financial Transactions**: - Process and record daily financial transactions including accounts payable, accounts receivable, and payroll. - Ensure accurate and timely invoicing, billing and payment processing. - Reconcile bank...

**Full job description** Title: Field Collection Executive Location: Gurugram Company: TanServ Business Process Private Limited Experience: 3 years & above **Salary**: 20,000-30,000 **Responsibilities**: - Visit delinquent client in assigned areas for B2B payment collection & follow up. - Maintain accurate records of all collection activities and...

**Financial Record-Keeping**: Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger entries. **Bank Reconciliation**: Regularly reconcile bank statements with the company's financial records to ensure accuracy and identify discrepancies. **Invoice Processing**: Prepare and process invoices...

**Key Responsibilities** - Accounting and Bookkeeping: - Maintain accurate and up-to-date financial records. - Record journal entries and perform ledger reconciliations. - Accounts Payable and Receivable: - Manage invoice processing, vendor payments, and customer collections. - Reconcile accounts and follow up on outstanding balances. - Banking and Cash...

**Mandatory qualification and requirement** Graduate 2 to 3 Years’ Experience location: Gurgaon (WHO) - **Roles and Responsibilities**_ Person should be responsible for issuing the e - invoicing, Credit Notes, Debit Notes, SEZ Invoices and export invoices Debtors Reconciliation with books of account Reconciliation of revenue as per books with the IRN...

Our innovative and growing company is looking to fill the role of Accounts Receivable-Collections. If you are looking for an exciting place to work, please take a look and come down for an interaction with our leaders. **Responsibilities**: - Receiving large payments and reconciling/adjusting accounts. - Invoicing follow up and escalations - Reconciliation...

**Responsibilities** - Maintenance of books of accounts in software tally - Handling Vendor Payments Accounts payable’s - Client’s payment follow-up Accounts receivables - Handling Bank Reconciliation - Handling petty cash and day-to-day expenses/accounting activities - Assisting in the finalization of books - Experience in Excel like V lookup, Pivot...

**Company Description**: DBMCI Official is a pioneer of medical PG coaching in India. Established in 1996 by Dr.Mukesh Bhatia, it has since been transformed into a 360° learning platform under the leadership of Dr.Nachiket Bhatia. DBMCI has nurtured toppers in NEET PG, FMGE, INI-CET, AIIMS, and DNB, with the help of the Original Gurus and a dedicated team....

**Job Location - Gurugram** **Roles & Responsibilities**: - Accounts Payable: Process invoices, verify transactions, and reconcile discrepancies. Ensure timely and accurate payments to vendors and suppliers. - : Assist in generating customer invoices, tracking payments, and following up on outstanding balances. Maintain accurate records of receivables and...

About Anadrone Systems Private Limited: Anadrone Systems is a leading organization in the aerospace and defence sector, specializing in unmanned autonomous systems. With a strong legacy of innovation and excellence, we are committed to delivering cutting-edge solutions to meet the strategic needs of our clients. Position Overview: The Accounts Executive...

**Skills Required**: - Excellent book-keeping and accounting skills - Good knowledge of tally, Excel. - Experience in receiving and sorting incoming payments with attention to detail - Experience in managing the status of accounts and balances and identifying inconsistencies - Experience generating and issuing bills, receipts and invoices - Hands-on...