Accounts Receivable and Payable Officer

**Job Title**: Accounts Trainee **Location**: Ernakulam, India **Responsibilities**: - Assist in financial statement preparation and budgeting. - Handle routine accounting tasks such as data entry and reconciliations. - Support accounts payable and receivable processes. - Aid in month-end and year-end closing procedures. - Compile and analyze financial...

**Duties and Responsibilities: - ** - Review and process accounts payables and revenue collections functions,including preparing,printing and posting invoices. - Prepare journal entries as necessary. - Maintain vendor information and ensure vendor profiles are accurate and up-to-date - Resolve invoice discrepancies and disputes with vendors - Reconcile...

**Only immediate joiners are preferred.** **Responsibilities**: - **Invoice Processing**: Generate and issue invoices to customers, ensuring accuracy in terms and conditions aligned with company policies. - **Payment Collection**: Monitor accounts to ensure payments are received on time and follow up with clients on outstanding invoices and...

We’re looking for experienced Accounts / Office Administration Personal. Should be responsible to support for the other office routine works on daily basis. **Responsibilities**: - Provide accounting and clerical support to the Management. - Draft documents and correspondence to support executive’s work. - Prepare and maintain company documents and...

Finance Executive Cost & Accounts Payable Job Summary- •Support the company in effective purchase of assets and expenditure in compliance with finance processes and systems •Strengthen and grow relationships with vendors and suppliers through timely payments •Assist in streamlining and improving the process relating to purchase of assets,...

Finance Executive Cost & Accounts Payable Job Summary-•Support the company in effective purchase of assets and expenditure in compliance with finance processes and systems•Strengthen and grow relationships with vendors and suppliers through timely payments•Assist in streamlining and improving the process relating to purchase of assets,...

Finance Executive Cost & Accounts Payable Job Summary- •Support the company in effective purchase of assets and expenditure in compliance with finance processes and systems •Strengthen and grow relationships with vendors and suppliers through timely payments •Assist in streamlining and improving the process relating to purchase of assets,...

**Duties and Responsibilities: - ** - Review and process accounts payables and revenue collections functions,including preparing,printing and posting invoices. - Prepare journal entries as necessary. - Maintain vendor information and ensure vendor profiles are accurate and up-to-date - Resolve invoice discrepancies and disputes with vendors - Reconcile...

**Job Requirements** **Job Description**: - ? Purpose and Scope of the Position To perform general accounting, reports, and documentation. ? Major Duties & Responsibilities - Good knowledge of accounting. - Processing of expense vouchers and invoices. - Vendor Payment Processing - Data Analysis and Preparation of MIS Reports - Passing Proper entries in...

**Job Summary**: The Accounts Payable Executive is responsible for managing and processing all accounts payable transactions for the organization. This includes accurately recording invoices, verifying purchase orders, coordinating payment approvals, and ensuring timely disbursement of funds to vendors and suppliers. The Accounts Payable Executive also plays...

Job Description - 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 supervision...

Data Entry and Bookkeeping: Accurately record financial transactions, including invoices, receipts, payments, and expenses, into the accounting system. - Maintain and update general ledgers. - Accounts Receivable and Payable: Monitor and manage outstanding accounts receivable and accounts payable - Bank & Inter Branch Reconcilation. - Knowledge of...

Manage all accounting transactions - Publish financial statements in time - Handle monthly, quarterly and annual closings - Reconcile accounts payable and receivable - Ensure timely bank payments - Compute and prepare TDS and GST returns - Report on the company’s financial health and liquidity **Job Types**: Full-time, Temporary **Salary**: ₹25,000.00...

**Responsibilities**: - Handle the end-to-end fee collection process, including monitoring and following up on overdue payments, communicating with students and parents/guardians to resolve any outstanding fee issues,and tracking payments from students. - Maintain accurate and up-to-date records of student accounts and payment transactions in Finprov...

**Functional Purpose**: We are looking for a skilled person to provide financial, administrative and clerical services. Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. **Job Descriptions**: - Processing accounting...

**Associate - Accounts Payable** **Job Description**: Looking for Associate, Accounts Payable to manage AP Process with hands on knowledge in ERP Preferably SAP and excellent communication skills. **Education Necessary**: - This position is a key role in the accounts payable function, in accordance with Company policies and with audit compliance. - To...

We are currently hiring for an Accounts Receivable Executive for one of our clients, to work out of their office in Edapally, Cochin. Pursue clients and ensure realisation of the Accounts Receivable from pending invoices. Interact with Managers and resolve swiftly any issues raised by the client, pertaining to the receivables. Maintain records of all...

**Recording transactions, payments and expenses and processing invoices**. Send out bills and invoices, follow up on overdue payments and ensure that a company's invoices and payments match up correctly by cross-checking the original document to the cHandle accounts payable and receivable - Maintain records of business costs, such as labor and material -...

**Recording transactions, payments and expenses and processing invoices**. Send out bills and invoices, follow up on overdue payments and ensure that a company's invoices and payments match up correctly by cross-checking the original document to the cHandle accounts payable and receivable - Maintain records of business costs, such as labor and material -...

Role Description:This is a full-time, on-site role for an Accounts Receivable Coordinator. The Accounts Receivable Coordinator will be responsible for daily tasks related to invoicing, finance, accounting, and communication. The role requires meticulous attention to detail and strong analytical skills.Duties and Responsibilities:The scope of the duties and...