Accounts Payable(ap) And Accounts Receivable

Role & responsibilitiesReceive, verify, and process vendor invoices in line with purchase orders and contracts.Ensure appropriate approvals and supporting documents are attached before posting.Match invoices with GRN (Goods Receipt Note) and PO (Purchase Order) for accuracy.Handle discrepancies related to invoices, payments, or goods received.Prepare payment...

Job Summary The Accounts Executive is responsible for managing day-to-day accounting functions including accounts payable accounts receivable income audit and general ledger entries The role ensures accurate financial reporting and compliance with hotel accounting standards supporting the Finance team in maintaining fiscal control and integrity Key...

Managing Financial Records One of the most important tasks of an Accounts Executive is managing and maintaining accurate financial records This includes Recording Transactions Every purchase sale receipt and payment needs to be accurately logged Accounts Executives must ensure that these financial transactions are captured in the appropriate accounts...

Key Responsibilities 1 Invoice Processing Centre wise Review and verify invoices for accuracy appropriate documentation and approval prior to payment Ensure proper coding of invoices to appropriate expense accounts Scrutiny of invoices rendered services received stock verification before payment Process invoices through the accounting software system in a...

Assist in day-to-day accounting operations including data entry invoice processing and voucher preparation Maintain and update ledgers cash books and financial records Support in managing accounts payable AP and accounts receivable AR Assist with monthly quarterly and annual financial closings Handle petty cash management and daily bank reconciliations...

Account Payeble Payment Collection Executive 1 Designation Account Payable Executive 2 Experience Min 1 TO 3 Years of Experience 3 Department Account Payeble 4 CTC 25 K TO 35 K CTC 5 Gender Female Male 6 Location S G Highway Ahmedabad 7 Industry Manufacturing Industrial 8 Functional Area Specialization Debtors Account Collection 9 Qualification A Bachelor s...

Accounts Management - Handle day-to-day accounting operations including accounts payable AP and accounts receivable AR - Reconcile bank statements ledger entries and inventory accounts Financial Reporting - Assist in the preparation of financial statements including profit and loss accounts balance sheets and cash flow statements Compliance and Documentation...

Making Purchase Invoice Entry Sales Invoice Generation Processing Payments Making Journal Entry etc GSTR1 Finalizing and Filing GSTR3B Computation and Filing GSTR9 Preparation Computation and Filing TDS checking applicability processing payments computation and filing returns ESI EPF PT etc Computation and Filing Salary Computation and Disbursement Payment...

Location Undgaon kanhan Nagpur Maharastra Experience 3-4 Years Industry Manufacturing Accounts Finance Job Summary Responsible for overseeing day-to-day accounting operations managing a small team ensuring accurate financial reporting and compliance with GST TDS and other statutory requirements Key Responsibilities Supervise and guide the accounting team in...

Financial Record Keeping Maintain and update financial records including ledgers invoices receipts and payments Financial Reporting Prepare financial statements including balance sheets income statements and cash flow statements Budgeting and Forecasting Assist in the preparation of budgets and financial forecasts Accounts Payable and Receivable Manage...