Account Receivable Payable

About the RoleWe are seeking an experienced Finance Manager to oversee our accounts receivable and payable processes. The ideal candidate will have extensive experience in managing AR/AP, with a strategic mindset to enhance our financial health.Key Responsibilities:Manage the entire accounts receivable process, ensuring timely and accurate invoicing,...

Job DescriptionWe are seeking a highly motivated and experienced Finance Manager to join our finance team. The successful candidate will have a strong understanding of financial principles, accounting regulations, and industry best practices.Key Responsibilities:Manage the entire accounts receivable process, including invoicing, recording, reconciliations,...

About the Position:">">We are currently seeking an experienced Finance Manager to lead our AR/P functions.">The successful candidate will be responsible for managing AR processes, monitoring receivables/payables, and developing strategies to optimize cash flow.">Maintaining accurate records, preparing reconciliations, and providing MIS reports will be key...

Hiring For **Account Analyst **Profile for **Gurgaon **location. Please find the job responsibility as below: - **Job Profile**: Account Analyst **Experience** : 2+ Years **Salary Budget**: Up to 5.00 LPA **Qualification** : BCom **Working Days**: Monday-Friday **Shift timing**: 3:00 pm to 12:00 am **Key responsibilities and accountabilities: - ** -...

About the PositionWe are looking for a highly skilled Senior Accountant to join our team as a Receivables/Payables Management Specialist. The successful candidate will have strong knowledge of financial principles, accounting regulations, and industry best practices.Key Responsibilities:Oversee and manage the entire accounts receivable process, including...

Are you an accounting professional looking for a challenging role in Accounts Payable?About the RoleWe are seeking an experienced Accounts Payable Specialist to join our team at PlanetSpark. As an Accounts Payable Specialist, you will be responsible for managing the entire accounts payable process, from receiving and processing invoices to ensuring timely...

**Job Summary:**We are seeking a seasoned Financial Manager to lead our accounts receivable team at Housr Technologies Private Limited. The ideal candidate will have extensive experience in managing accounts receivable, showcasing a strategic mindset to drive financial growth through effective process management.**Key Responsibilities:**Oversight and...

**Job** - TNS220612232246**Location** - India-Haryana**Designation** - Accounts Payable**Experience** - 1-3 Yrs**Salary** - 0 Lakh -4.5 Lakh**Function** - Accounts ( Account Payable Executive )**Skills** - Invoice Processing, Accounting entries, Reconciliations, Daily Banks reconciliation**Job Type** - Full TimeDescription - Executive - Accounts...

Housr Technologies Private Limited invites applications for the position of Financial Manager - Accounts Receivable. This role requires a highly skilled professional with expertise in accounts receivable management, strong leadership skills, and excellent analytical abilities.**Key Accountabilities:**Lead the accounts receivable team, overseeing daily...

Accounting Expert WantedHousr, a pioneering luxury co-living brand in India, is looking for an experienced Finance Manager to join our team. The ideal candidate will possess extensive knowledge in managing Accounts Receivable and ensuring timely invoicing, recording, and reconciliations.We are seeking a dynamic professional with a strong understanding of...

About us:Housr is India’s premier luxury co-living brand, offering a trailblazing living experience with fully furnished and managed co-living spaces, serviced apartments, and studio spaces. A niche player in managed living for millennials and working professionals, Housr aims to revolutionise how people find and experience housing by fostering a community...

Job Profile: - Account Payable **Job Description**: - We are searching for someone with good communication skills, excel and data entry experience, invoice experience, and a good typing speed. - Payroll experience is a bonus. Key Skills and Competencies - Attention to detail and accuracy. - Ability to complete a high volume of work within tight...

ABOUT THE ROLE AND OUR TEAM: The Knot World Wide is looking for a smart, results-oriented Accountant Payable Associate to support us with our Global AP Operations business. The person should be well-rounded and willing to jump in to get the job done wherever needed. The role will entail working on managing accounts for the company, processing journal...

ABOUT THE ROLE AND OUR TEAM:The Knot World Wide is looking for a smart, results-oriented Accountant Payable Associate to support us with our Global AP Operations business. The person should be well-rounded and willing to jump in to get the job done wherever needed. The role will entail working on managing accounts for the company, processing journal entries...

ABOUT THE ROLE AND OUR TEAM:The Knot WorldWide is looking for a smart, results-oriented Accountant Payable Associate to support us with our Global AP Operations business. The person should be well-rounded and willing to jump in to get the job done wherever needed. The role will entail working on managing accounts for the company, processing journal entries...

ABOUT THE ROLE AND OUR TEAM: The Knot WorldWide is looking for a smart, results-oriented Accountant Payable Associate to support us with our Global AP Operations business. The person should be well-rounded and willing to jump in to get the job done wherever needed. The role will entail working on managing accounts for the company, processing journal...

**Job Opening: Account Payable** Sukoon Health is building out India's first healthcare company that services acute Mental Health issues (Inpatient as well as Out-Patient). Sukoon Health will first focus on setting up a 1000+ beds chain for adult inpatient care across India. Over time, the company is expanding into other segments of de-addiction, child...

Review invoices for appropriate documentation prior to payment and timely payment - Process of Employees, Student, and Professor's reimbursement claims on timely basis with accuracy. - Reconcile vendor statements and resolve any discrepancies - Preparing bank reconciliations, credit card reconciliation, aging reports, and Statements of Accounts - Resolving...

**Responsibilities**: - Receives and receipts cash items and third party payments; posts and reconciles payments to ledgers. - Reviews credit balances, refunds, adjustments, and claim denials; reconciles, corrects, and applies adjustments to billing records. - Balances daily batches and reports; prepares income reports and statistics; distributes...

**Introduction**: **Who we are**: The Economist Group is a global media and information-services company that exists to champion progress with customers currently spread across 159 countries and an active subscriber base of 1.2 million. We provide individuals and organisations with the expertise, insights and perspective to press forward. The Finance...