Accounts Payable/receivable Clerk Ii

**Job Summary**: The Accounts Payable Clerk will be responsible for monitoring the outflow of capital for the company. **Education and Experience**: - High school diploma required; Business or Accounting degree preferred. - **Certified Accounts Payable Professional (CAPP) certification preferred.** **Duties/Responsibilities**: - Receives and verifies...

We are seeking an experienced Accounts Receivable and Payable Manager to join our team at Hiregenie, a leading Mall management company based in JP Nagar. As a key member of the Finance Department, you will be responsible for managing financial processes, including purchase order approvals, tax invoice verification, journal entry approvals, weekly and monthly...

Urgent Requirement of **'' Accounts Receivable and Accounts Payable''** in GoldenBee Global School. Location**:Horamavu, Bangalore** Salary**:20,000 to 25,000/- per month** Experience**:2-3years** **Job and responsibilities**: - Prepares work to be accomplished by gathering and sorting documents and related information. - Pays invoices by verifying...

AECOM is seeking for Accounts Payable & Receivable Coordinator II to be based in Bangalore. At AECOM, we’re delivering a better world. We believe infrastructure creates opportunity for everyone. Whether it’s improving your commute, keeping the lights on, providing access to clean water or transforming skylines, our work helps people and communities...

Krypton Solutions provides full-service design, rapid prototyping, and low/medium volume turn-key contract manufacturing services. We are AS9100D, ISO9001:2015, ISO13485:2003 certified and ITAR registered. Krypton Solutions provides innovative solutions to major customers in the semiconductor, medical, defense, security, aerospace, energy,...

50615BR - INDIA - Bangalore **Job Description and Requirements** Accounts payable associate. Looking for 4 years of experience in AP process. Should have following mentioned worked and end to end process of AP. 1. Invoice processing. 2. Payment processing. 3. TDS concept. 4. GST/Taxation process for invoicing. 5. Vendor account reconciliation. **Job...

Role: Accounts Payable Executive Industry Type: US Based Company Employment Type: Hybrid Mode of Working Position: Permanent Employment Type: Full Time Experience: 5 - 10 years Location: Malleshwaram, Bangalore [Transport facility available] Notice period: Immediate to 15 days Shift: US shift 3p.m to 12a.m **Responsibilities**: - Proven working...

Hi, Greetings from Finaks ! We are looking for Commerce Graduates / Post Graduates with 2-7 years of experience into Accounts Payable, Accounts Receivable, Procure to pay, Order to cash (O2C,P2P) Job Location: Whitefield, Bangalore. **Salary**: ₹300,000.00 - ₹500,000.00 per year Schedule: - Day shift

**Job Information**: Industry - AccountingWork Experience - 1-3 yearsSalary - 800000City - Bangalore SouthState/Province - KarnatakaCountry - IndiaZip/Postal Code - 560076Job Summary: **Responsibilities**: Accounts Receivable Management: - Oversee the invoicing process, ensuring accuracy and timeliness in billing. - Monitor accounts receivable aging reports...

**About the role** **As part of your primary responsibilities, you will**: - Receives, processes, codes vendor invoices - Reconciles statements and resolves outstanding balances owed by us - Processes outgoing checks in AP - Responds to vendor Inquiries and resolves past due amounts - Responds to internal inquiries and requests - Other duties as...

About the Job: As an Accounts Receivable and Payable Specialist at Amphenol Communications Solutions, you will play a crucial role in managing the accounts payable process, ensuring accurate and timely financial operations.Job Details:Location: Bengaluru, India (Electronic City).Employment Type: Full-Time, On-Site.Responsibilities:Ensure timely and accurate...

**Designation**: Accounting Clerk. Shift timing : 11 AM - 8 PM - Commerce Graduate with 1 to 1.5 Years’ relevant Experience - Accounts Payable and reconciliation knowledge - Excellent Communication and Comprehension Skills - Problem Solving and interpersonal Skills - Curious to learn and grow - Accounting Acumen ( Basic Accounting Knowledge) - Knowledge...

**Designation**: Office/Clerical Support - Accounting Clerk - Commerce Graduate with 0 to 1yr experience max - Accounts Payable and reconciliation knowledge - Excellent Communication **Work Experience**: 0 to 1 Year **Job Location**: Bangalore **Expected Notice Period**: 45 Days **Qualifications**: Degree **Skills**: Other

Company Overview: If a culture of excellence, innovation and ownership is what you’re searching for, consider putting your experience in motion at Flowserve. As an individual contributor, or as a leader of people, your enterprise mindset will ensure Flowserve’s position as the global standard in comprehensive flow control solutions. Here, your...

Job SummaryWe are seeking an experienced Accountant Clerk to join our team at MSI Services Pvt Ltd. As a key member of our accounting department, you will be responsible for performing various tasks related to accounts receivable.About the RoleThis role is perfect for individuals who possess excellent analytical and problem-solving skills, with the ability...

**Position Purpose** To manage Brokerage function as per give up agreement for the clearing function.Ensure accurate settlements. Responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. Undertake a variety of financial and non-financial tasks in order to...

Job brief:- We are looking for an Accounts Receivable Manager to oversee the entire process of collecting payments from our company's customers.- The main responsibilities for this role include managing invoices, handling missed payments and supervising Accounts Receivable Clerks.- Our ideal candidate is familiar with all accounting procedures and can...

**ACCOUNTS PAYABLE - EXECUTIVE** As part of the AP processing team, perform financial activities within the following scope: - Receive scanned invoices and run interfaces into SAP - Route Invoices to the appropriate manager for approval. - Drive the process including monitoring the status of invoices (invoices not received, invoices awaiting approval,...

About client:Our Client is a Chartered Accountancy firm providing service in below fields: - Banking Consultancy - project financing, loan management, fund management, fx management, etc. About the job The Accounts Payable (AP) role is crucial for managing a company's outflow of funds. An individual in this position is responsible for ensuring that the...

**JOB DESCRIPTION** **Title: Finance Associate II** **Location: India** **SCOPE** Finance Associate performs data entry of information through QuickBooks, Universe, Kingdee and other accounting software. Responsible for accuracy, efficiency and retrieval of processed data. Proofs material entered as required and generates data reports as...