Accounts Payable

**What Is the Accounts Payable Position?**: - Accounts Payable isn’t necessarily the same as being an accountant. While both positions are finance-oriented, they differ in key areas. - The accounts payable department provides **administrative and clerical support** related to a company’s financial needs. - Their primary focus is on **outgoing money**,...

**What Is the Accounts Payable Position?**: - Accounts Payable isn’t necessarily the same as being an accountant. While both positions are finance-oriented, they differ in key areas. - The accounts payable department provides **administrative and clerical support** related to a company’s financial needs. - Their primary focus is on **outgoing money**,...

Spinebiz Permanent Employment Chennai Posted 4 hours ago Location - Mumbai Experience - 2 - 4 Years Skills required - Accounts Payable **Job Description**: Basic understanding of bookkeeping and accounting payable principles Follow up skills to avoid delay in process Proven ability to calculate, post payable entries with back-up records Data entry skills...

**Accounts Receivable (AR) Specialist**: An **Accounts Receivable (AR)** specialist plays a crucial role in managing a company’s financial transactions related to customer payments. Here are the key responsibilities: - **Invoicing and Billing**: - Prepare and issue invoices to customers for goods or services rendered. - Ensure accuracy in billing...

**Accounts Receivable (AR) Specialist**: An **Accounts Receivable (AR)** specialist plays a crucial role in managing a company’s financial transactions related to customer payments. Here are the key responsibilities: - **Invoicing and Billing**: - Prepare and issue invoices to customers for goods or services rendered. - Ensure accuracy in billing...

_**We are Hiring!!!**_ **Designation**: Accounts Payable & Invoice processing **Package**: 2.8 - 3.5LPA **Skills**: Good communication skill in English **Experience**: 6 month - 2 years **Shift**: Flexible US shifts **Looking for Immediate Joiners** Work from office for 9months - 1 year, (Post that basis program confirmation it will be a remote...

JOB TITLE: Accounts Payable Associate PURPOSE OF THE JOB: - Responsible for ensuring timely and accurate processing, payment and reconciliation of creditor invoices, investigator payment requests and employee expense claims. JOB FUNCTIONS/RESPONSIBILITIES: - Timely and accurate processing of AP vouchers - Timely and accurate payment of AP vouchers -...

JOB TITLE: Accounts Payable Associate PURPOSE OF THE JOB: - Responsible for ensuring timely and accurate processing, payment and reconciliation of creditor invoices, investigator payment requests and employee expense claims. JOB FUNCTIONS/RESPONSIBILITIES: - Timely and accurate processing of AP vouchers - Timely and accurate payment of AP vouchers -...

Job Summary: An Accounts Payable Specialist is responsible for managing and processing all company invoices, ensuring accurate and timely payments to vendors, maintaining financial records, and supporting the overall financial operations of the company. This role requires attention to detail, strong organizational skills, and a thorough understanding of...

Job Summary: An Accounts Payable Specialist is responsible for managing and processing all company invoices, ensuring accurate and timely payments to vendors, maintaining financial records, and supporting the overall financial operations of the company. This role requires attention to detail, strong organizational skills, and a thorough understanding of...

Hiring for Accounts payable, the responsibility of an accounts payable officer to review, reconcile, and pay an organization’s bills in a timely fashion. This requires not only accounting acumen, but also working knowledge of a company’s operations in order to be a steadfast guardian of its cash flow. knowledge of excel and IT skills also needed,...

Hiring Accounts payable UG: Bachelor’s degree in accounting required Job Location: Coimbatore (Tidel Park ) Shift Timing: 06:30 PM to 03:00 AM (IST Time Zone) (Night Shift) 7.30 PM to 4.30 AM Experience - 2 to 5+ Years’ Experience. Job description Job Description Accounts Payable Position Overview: The position will effectively involve all...

**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....

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...

As an Accounts Payable executive, the person will be responsible to assist the team that manages day to day bill processing with TDS deduction, preparing purchase order, releasing of payment, bank reconciliation, passing accounting entries for fixed assets and payroll, accounting for prepaid expenses and provision for expenses, Intercompany reconciliation...

**Job description** **Responsibilities**: - Process vendor invoices accurately and efficiently. - Match invoices with purchase orders and receiving documents. - Verify the accuracy of invoices, ensuring proper coding and approval. - Investigate and resolve discrepancies or issues with vendors or internal departments. - Reconcile vendor statements and...

**Job description** **Responsibilities**: - Process vendor invoices accurately and efficiently. - Match invoices with purchase orders and receiving documents. - Verify the accuracy of invoices, ensuring proper coding and approval. - Investigate and resolve discrepancies or issues with vendors or internal departments. - Reconcile vendor statements and...

**We are Hiring!!!** Role**:Accounts Payable** Location : Chennai Experience: Min 2.5 years to 5 years experience in Invoice Processing/ Vendor Master/ Payments/ Query Handling/ End to End P2P Exposure **Salary**: 3.5LPA to 4.5LPA Notice Period: Immediate upto 15 days **Roles & Responsibilities** - Flexible US shifts **Salary**: ₹350,000.00 -...

At ICON, it’s our people that set us apart. Our diverse teams enable us to become a better partner to our customers and help us to fulfil our mission to advance and improve patients’ lives. Our ‘Own It’ culture is driven by four key values that bring us together as individuals and set us apart as an organisation: Accountability & Delivery,...

Accounting of Purchase of goods or services Ensuring the necessary tax deductions Passing all the necessary entries-Month closure **Payments**: GST payments Advance tax Tax withholding remittance **Compliance** GST Compliance Direct Tax Compliance Filing of TDS quarterly and annual filing Annual return filing for the company **MIS** Preparation...