Accounts Payable/Receivable Specialist

Job Description - Manage Financial Transactions as Our Accounts Payable/Receivable Specialist!. - Soul AI is a pioneering company founded by IIT Bombay and IIM Ahmedabad alumni, with a strong founding team from IITs, NITs, and BITS. - We specialize in delivering high-quality human-curated data, AI-first scaled operations services, and more. - Based in...

**Job Title**: Accounts Payable/Receivable Executive **Location**: Delhi,NCR **Experience**: 2 to 4 years **Job Summary**: **Key Responsibilities:Accounts Payable**: - Process and manage vendor invoices, ensuring accuracy and timely payments. - Review and verify invoice details, including amounts, vendor details, and approvals. - Reconcile vendor...

Job Description: Accounts Payable/Accounts Receivable Manager - Automotive Company, MumbaiPosition:Accounts Payable/Accounts Receivable ManagerLocation:Mumbai, IndiaDepartment:FinanceReports To:Finance DirectorJob Summary: We are seeking an experienced and detail-oriented Accounts Payable/Accounts Receivable (AP/AR) Manager to join our dynamic automotive...

Job Title: Accounts Payable SpecialistLocation: Okhla, DelhiIndustry: ElectronicsExperience Required: Minimum 5 yearsEmployment Type: Full-timeWorking Days: Monday to Friday (Saturday as required)Job Summary:We are looking for a detail-oriented and experienced Accounts Payable Specialist to manage vendor payments, invoice processing, and expense...

Accounts Payable (AP):Manage vendor invoice processing, verification, and posting in accounting systemsEnsre compliance with TDS, GST, and other statutory requirements.Accounts Receivable (AR):Manage customer billing, invoicing, and collection

Company DescriptionIndus Towers Limited, formed by the merger of Bharti Infratel and Indus Towers in 2020, is one of the world's largest telecom tower companies. With over 251,773 towers and 411,212 co-locations across all 22 telecom circles in India, we provide reliable, scalable, and sustainable infrastructure to India's top telecom operators....

We are looking for a detail-oriented Accounts Receivable Specialist to manage physical inventory invoice processing, financial reports/ audits, import/ export financial transactions, etc., and expense reconciliation. The ideal candidate will have hands-on experience with Zoho Books or similar accounting tools.Key Responsibilities:Manage end-to-end accounts...

In this role, you will be responsible for all the activities related to general accounting which include: **Responsibilities** - Invoice processing & Perform Payment Runs - Creation of PRQ and PO & GRN (Goods Received Note) entries in the system - Handle incoming queries & invoice processing - Journal Entries Creation and Booking - Review & Performing Month...

Company Description CBV Ventures is an Indian company that operates a tech-enabled platform for the distribution of Fast-Moving Consumer Goods (FMCG). The company primarily focuses on providing services to retailers, wholesalers, and manufacturers, particularly in the informal retail sector. The company's online platform Unaati.com connects wholesalers with...

Job Description Company Description CBV Ventures isan Indian company that operates a tech-enabled platform for the distribution of Fast-Moving Consumer Goods (FMCG). The company primarily focuses on providing services to retailers, wholesalers, and manufacturers, particularly in the informal retail sector. The company's online platform Unaati.com connects...