Account Receivable

We are looking for an analytical accounts receivable professional to assist our accounting department as it receives, processes, and collects on goods sold or services rendered. In this role, you will be required to review account information, correct discrepancies, and ensure that accounts are properly billed and that payments are collected. To succeed as...

We have Vacancy for Master Maintenance (Receivable) Position: - Account Receivable (Master Maintenance) Location: - Bodakdev, Ahmedabad Experience: - 3 Years in Hospital/Healthcare **Salary**: - Upto 35k per month for Maintenance profile Qualification - B.Com/M.Com Must have excellent MS Excel skills **Master's maintenance Team (No of open vacancy-1) -...

11.01 provide support to the financial department by managing daily accounting tasks 11.02 working to maintain order and transparency for the company’s finances 11.04 Post and process journal entries to ensure all business transactions are recorded 11.05 Update accounts receivable and issue invoices 11.06 Update accounts payable and perform...

Job Description (JD) for an Accounts Receivable (AR) position typically includes: - Managing the process of invoicing customers for goods or services rendered. - Monitoring and tracking outstanding payments. - Following up with customers regarding overdue invoices. - Resolving discrepancies and issues related to billing or payments. - Reconciling accounts...

**Roles and Responsibilities** - Maintaining the billing system - Generating invoices and account statements - Performing account reconciliations - Maintaining accounts receivable files and records - Producing monthly financial and management reports - Investigating and resolving any irregularities or inquiries - Assisting in general financial management and...

**Job Title**: Accounts Receivable Specialist **Location**: Vadodara, Gujarat **Company**: Suncity Industrial Park As an Accounts Receivable Specialist, you will play a crucial role in ensuring the financial health of our company by managing incoming payments, maintaining accurate records, and resolving any discrepancies promptly. **Key...

Be a part of People's Company and decide "What's Your Next."Cavitak is a Value Added Technology Distribution Company, our Head Office is situated in Ahmedabad, Gujarat and our valuable team is in PAN India. Our work is divided into various verticals and distribution is our major vertical. Currently we are looking for an individual to join us as Enabler -...

Be a part of People's Company and decide "What's Your Next."Cavitak is a Value Added Technology Distribution Company, our Head Office is situated in Ahmedabad, Gujarat and our valuable team is in PAN India. Our work is divided into various verticals and distribution is our major vertical. Currently we are looking for an individual to join us as Enabler -...

Executive - Accounts Receivable, you would: - Implement SOPs to efficiently handle billing and collection for existing and new clients - Provide relevant and useful monthly MIS on client set up, invoices issued & settlement - Collaborate with Sales, Legal, Account Managers, Finance & Operations to improve/resolve issues related to billing or collection -...

Identify, analyze, and manage all issues pertaining to accounts receivable. - Review and analyze past due receivables on a daily basis. - Monitor AR reconciliations, and related adjustments to ensure accuracy and timely processing. - Establish and maintain productive relationships with key resources, including Managers. - Active participation in daily AR...

**_Principal Duties & Responsibilities: _** **_Shift Timings : 8 pm - 5 am (night shift)_** **_Skills: _** - _Qualification:_ **Bachelor’s Degree Experience: 1+ years of experience in accounting tasks (Especially AP & AR)** **Job Types**: Full-time, Regular / Permanent **Salary**: ₹20,000.00 - ₹30,000.00 per month **Benefits**: - Provident...

POSITION SUMMARY Receive, unload, and process deliveries and account for incoming freight based on invoice and receiving reports. Stage merchandise by department, mark appropriately for placement in facility, and deliver merchandise to appropriate department. Verify and track received inventory and complete inventory reports and logs. Reconcile shipping...

Key responsibilities & duties: - Accounts Payable: - Monitoring purchase orders and bills - Checking bills and ensuring they are paid in a timely manner - Maintaining a petty cash account - Accounts Receivable: - Preparing and sending invoices to customers and ensuring they are entered into the proper accounts in the accounting system - Banking: -...

**Job Summary**: If you are a detail-oriented accounting professional with expertise in Canadian Accounting, we invite you to contribute to our team. **Roles and Responsibilities**: - Perform day-to-day accounting tasks, including invoicing, journal entries, and reconciliations. - Ensure compliance with Canadian accounting laws and standards in all...

Job Profile - Accountant / Account Executive Roles & Responsibility: - 1) To maintain daily accounting entries such as sales, purchases, payments 2) Bank Reconciliation 3) Reconciliation of Receivable Ledgers 4) Scrutiny of invoices of suppliers & dealers 5) To ensure timely payment of payables, staff dues & statutory payments 6) Coordinate with the team...

Roles and Responsibility - Accounts receivable, Accounts payable and Cash management - Reconciliation of property bank accounts - Compilation of supporting financial reports - Assisting auditors/tax preparers for year end reporting Mail Payment follow-ups, GST Filing, Voucher preparation, Book Keeping Job timing-10.30 to 7.30 Sunday Week...

Job Title: - US Accounting Time: - 9:30 PM To 6:30 AM Working Days: - 5 Days - Seeking a detail-oriented US Accountant proficient in Accounts Payable and Accounts Receivable, with expertise in MS Dynamics ERP. Responsibilities include managing financial transactions, reconciling accounts, processing invoices, and ensuring accurate financial...

Maintain and reconcile the general ledger accounts. Ensure accurate recording of financial transactions, including accounts payable, accounts receivable, and payroll. Oversee accounts payable and accounts receivable functions. Other tasks include - Vendor Payment, Manage Petty Cash with Cash Vouchers...etc. Pending Payment Follow-up. Bank...

Prepare reports on accounts payable and account receivable - Preparing Bank Reconciliation Statements - Book keeping and updating records on daily and weekly basis including ledger - Maintain Journal Entry Sale, Purchase & Expense Invoice, - Responsible for maintaining accounting ledgers and performed account reconciliation. - Maintain day to day Accounts &...

Accounting, Taxation, Payroll, GST, Financial Reporting, Tally ERP Key Responsibilities: - Record day-to-day financial transactions in compliance with Indian accounting standards. - Maintain accurate and up-to-date ledgers and financial records. - Ensure timely and accurate preparation and filing of Goods and Services Tax (GST) returns. - Stay updated on...