Accounts Payable

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

**Account Payable - POR** 1. Minimum 1.6+ Years of experience 2. Experience in **Accounts Payable P2P** 3. Expertise in Queries Handling 4. Excellent Communication 6. Immediate Joiner only 7. Work From Home 8. Operations Interview & Client Interview will be conducted. **Salary**: ₹250,000.00 - ₹500,000.00 per year Schedule: - Monday to Friday -...

**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...

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 &...

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...

1) Graduation related to finance and accounts which provides skills to understand financial processes. 2) 2 - 3 Years (experience in Accounts Payable Department, Invoice processing experience) 3) complete the Daily allocated work related Indexing, Processing of PO, NON PO, Credit Notes, Invoice into ERP (Oracle/Epicor) within the stipulated time 4) update...

**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...

**Associate - Accounts Payable (US shift - Work from Office, Chennai)** Expected Date of joining: Immediate Joiners **Roles & Responsibilities**: legibility and validity. 2. Run invoices due for payment report for approval. 3. Upload payment files for approval. 4. Resolve Payment rejections. 5. Process credit notes and match vendor invoices. 6....

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...

**9344655122** - Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records - Provide other clerical support necessary to pay the obligations of the organization - Maintain meticulous records of outstanding payables - Ensure the accuracy of an organization’s financial documents for payment, auditing...

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

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**:...

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

**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...

Must have experience in Chit fund Should have worked in Chit act must be able to speak Tamil & Telugu **Salary**: ₹162,143.41 - ₹360,000.00 per year Schedule: - Morning shift **Experience**: - Chit fund: 2 years (required) - Accounts payable: 2 years (required) **Language**: - Tamil (preferred) - Telugu (preferred) Willingness to travel: -...

**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...

**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...

**Job Description**: 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. Ensure that month-end closing entries are done as per standard procedure. Prepare reports, schedules and analysis that may be required by the Financial...