Accounts Payable

DataXus - New York based BPO primarily focused on travel industry. We are looking for Accounts Payable Executives to work in our Chennai based office. Bachelor’s degree in accounting, finance with 1+ years of experience Responsibilities will include routine department activities - to ensure accurate and timely payables invoice processing. Immediate...

**1. JobPurpose**: 1.1. Responsiblefortimelyprocessingofdailyaccountspayableandrelatedtransactionsensuringcorrectnessand accuracy as well as completeness of information recorded in the AccountingSystem. 1.2. Maincontactpointforallinternalandexternalstakeholdersinconnectiontotheroutineandday-to-dayactivities related to area ofresponsibility. **2....

Review all invoices for appropriate documentation and approval prior to post into AP. Resolve invoice and payment discrepancies Reconcile vendor statements, research, and correct discrepancies Ensure vouchers are coded to the correct general ledger codes Prepare and Process Weekly Payments (checks, wires, ACH and Credit Card) Maintain vendor records and...

Accounts , Accounts Payable , Duties , Level , Location Experience Required 3 - 12 Years Industry Type IT Employment Type Permanent Location India

Accounts , Accounts Payable , Duties , Level , Location Experience Required 3 - 12 Years Industry Type IT Employment Type Permanent Location India

Essentia Premier Hotels Chennai is looking Accounts Payable Executive. **Responsibilities**: - Handling Vendor Invoices - Payments - GST - Checking if all postings of Stores and purchase are correct - Handling General Ledger - BRS - IDS Software knowledge is an added advantage Qualification: - B. Com is Mandatory Immediate joiner Preferred. **Salary**:...

**Job Overview**: Extensive knowledge in all aspects of accounts payable processing. Responsible for administration of specifically assigned accounts payable related activities to include timely and accurate vendor invoice processing; adherence to company policies and procedures; and, promoting a positive accounts payable team environment. **Key Tasks and...

**Prime Function**: - To ensure the smooth and efficient operation of the Accounts Payable Section through payments of liabilities as per standards. - Ensure that transactions for the day are posted and reconciled with the general ledger on a daily basis. - Ensure that the required journal entries are prepared on a timely basis. - Responsible for the...

**JOB DESCRIPTION: Job Overview**: Extensive knowledge in all aspects of accounts payable processing. Responsible for administration of specifically assigned accounts payable related activities to include timely and accurate vendor invoice processing; adherence to company policies and procedures; and, promoting a positive accounts payable team...

Hiring for one of my client who is an Indian IT Services and consulting firm, who is providing end to end ICT solutions including telecom services, data centre services, cloud & managed services, transformation integration services and application integration services. Role :Accounts Payable Head Experience :14- 20Yrs Location : Chennai Roles &...

Hiring for one of my client who is an Indian IT Services and consulting firm, who is providing end to end ICT solutions including telecom services, data centre services, cloud & managed services, transformation integration services and application integration services. Role :Accounts Payable Head Experience :14- 20Yrs Location : Chennai Roles &...

Mission Statement: Process accounting transactions for Accounts Payable (AP) in a complete, accurate and timely manner while ensuring compliance with internal guidelines and procedures and external regulatory requirements. **Responsibilities**: - Transaction processing: Processes Accounts Payable transactions, ensuring accurate tracking and processing. -...

Thryve Digital Health LLP is an emerging global healthcare partner that delivers strategic innovation, expertise, and flexibility to its healthcare partners. Being a US healthcare conglomerate captive, we have direct access to deeper insights that help us accelerate our learning process and keeps us ahead of the curve. Thryve delivers next-generation...

nderstand impact to financials - Basic knowledge on automation (like Alteryx) and experience of using MS Office Tools - Good presentation skills (preparing one-pagers / summarizing detail for further action / preparing presentations for governance reviews) - Ability to prioritize, work independently, and plan assignments concurrently - Good oral and written...

Basic accounting knowledge - Invoice verification & processing - GRN - Reimbursements - Bill booking - Vendor payments - Material GL clearing

**Responsibilities**: - Perform all aspects of the accounts payable duties including preparing, verifying, and entering of invoices - Processing bi-weekly Accounts Payable ACH payments and reports, maintain accurate filing system - High volume ACH payments and wires - Inputting and maintaining data for accurate vendor records - Keeping track of all payments...

Position: Trainee - Accounts Department: Finance Location: Chennai **Key Responsibilities**: **Bookkeeping**: Maintain accurate and up-to-date financial records using accounting software. Record financial transactions, including invoices, receipts, and payments. **Accounts Receivable and Payable**: Assist in managing accounts receivable and...

Accounts payable Responsible for Accurately reviewing, coding and recording vendor invoices while ensuring adherence to policies and procedures Address and respond to vendor inquiries Address and respond to vendor inquiries Review and reconcile invoice discrepancies Maintain a large number of vendor accounts Review, approve and record freight...

*accounts receivable, *accounts payable, *tax filing, *billing - basic financial statements *Record transactions and events relating to sales, purchases, receivables, payables and cash *Maintain accurate financial records and statements **Salary**: ₹15,000.00 - ₹20,000.00 per month **Education**: - Bachelor's (preferred) **Experience**: - total...

Accounting , Finance , General Ledger , Accounting , Accounts , Accounts Payable , BA , Duties , Finance , General , General Ledger , Ledger , Level , Location Experience Required 3 - 9 Years Industry Type IT Employment Type Permanent Location India