Uk Account Payable Executive

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 &...

**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...

**UK Accountant Job Vacancy in Ahmedabad**: Position Name - UK Accounts Executive Total Vacancy - 2 Male/Female Location - Satellite, Ahmedabad Shift Time - 5 days working UK Shift - Night Shift 1.30pm to 10.30pm Company info - UK Based MNC Company Salary - up to 50k - Depends on Exp or Interview Experience - Min 2+ Years of experience as an Uk...

This position will provide you an opportunity to learn a lot and make career in US and UK (KPO) accounting. **Roles and Responsibilities**: - Support day-to-day UK business operation for Payable, Receivables, Reconciliations & Payroll processing - Recording Supplier Bills, Payments, Customer invoices, Sales Entries, Receipts etc. - Reconcile Vendor and...

**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...

Position**:UK Accounts Executive** Experience Level**:1 to 3 Years** Number of Positions**:6+** Location**:Westgate, Prahladnagar, Ahmedabad** Working Days**:5 Days a Week** Office Hours**:12:30 PM to 10:00 PM** CTC**:35 K - 40 K Per Month** - Journals - Bookkeeping - Ledger maintenance - Accounts Receivable - Accounts Payable - Proficiency in **Excel...

**JOB TITLE: Account officer** **LOCATION: Vadodara, India** **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. -...

Nikkiso Clean Energy & Industrial Gases is a leading provider of cryogenic pumps, heat exchangers, process systems, services, and solutions for the LNG and industrial gases industry. We are a subsidiary of Nikkiso Company Ltd, a leading industrial manufacturer headquartered in Tokyo, Japan, with over $1.5 B in annual revenue, 8000 + employees worldwide, and...

**Roles and Responsibilities** The position would be responsible for, - Clients Accounts Payable Administrative Tasks - Validating Purchase Invoices on system. - Resolving queries/disputes related to purchase invoices with suppliers. - Processing Purchase invoices for payment. - Co-Ordinating with our client in UK and provide daily updates. - Issue daily...

Key Responsibilities: 1. Accounts Payable - Process vendor invoices accurately and efficiently, ensuring proper coding and authorization. - Verify and reconcile vendor statements to ensure all invoices are accounted for and paid on time. - Communicate with vendors regarding invoice discrepancies, payment inquiries, and resolution of issues. - Prepare 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...

**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...

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...

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...

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...

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...

***: The QSF Accounts Executive is responsible for conducting thorough audit of QSFs by performing reconciliation and analysis of payment data from multiple sources including but not limited to QuickBooks, internal database, Treasury reports, spreadsheets, etc. The QSF Accounts Executive plays a key role in providing outstanding client service by responding...

Share via: **About Client**: "It is an Indian telecommunications company. It was previously a government - owned-telecommunications service provider and under the ownership of Department of Telecommunications, Ministry of Communications, and the Government of India. It is the exchange of information over significant distances by electronic means and refers...

Rigel Networksis hiring **Finance Accounts Executive** who has experience in invoicing, accounts receivable & payable, collections **The successful applicant should possess**: 3 years experience in Accounting with similar functions as above. Basic MS Word & strong Excel knowledge. Good English communication skills (verbal, written, presentation) and...