Ap Accounting Assistant Ii

Summary: Provides administrative support in the collections process. Prepares outstanding accounts reports and gathers credit and/or reference information. Maintains database by entering, updating, and retrieving data, as well as formatting and generating reports. Assists in resolution of outstanding invoice problems from past due accounts. Responds to...

Company Overview Suzlon Group is among the world's leading renewable energy solutions provider that is revolutionizing and redefining the way sustainable energy sources are harnessed across the world. Presence in 17 countries across Asia, Australia, Europe, Africa and the Americas. Sustainable development is the creed that underpins Suzlons bespoke...

Accounts ExecutivePosition ObjectiveComplete management of Accounts Payable (AP) in a timely manner in an ERP environment by complying with all accounting procedures, company policies and statutory areas. Assist in monthly and yearly account closing activities and support the MIS and statutory audit requirements. Understanding of statutory compliances like...

**Company Description** NIQ is the world’s leading consumer intelligence company, delivering the most complete understanding of consumer buying behavior and revealing new pathways to growth. In 2023, NIQ combined with GfK, bringing together the two industry leaders with unparalleled global reach. With a holistic retail read and the most comprehensive...

Job Description Job Summary We are seeking a detail-oriented and experienced Accounts Receivable / Accounts Payable Specialist with a strong understanding of US GAAP and prior experience working with international clients. The ideal candidate will be responsible for managing end-to-end AR/AP processes, ensuring accurate financial reporting, and maintaining...

Job SummaryWe are seeking a detail-oriented and experiencedAccounts Receivable / Accounts Payable Specialistwith a strong understanding ofUS GAAPand prior experience working withinternational clients. The ideal candidate will be responsible for managing end-to-end AR/AP processes, ensuring accurate financial reporting, and maintaining effective communication...

**Educational Qualification**: B.Com or M.Com or MBA or any graduate from Finance domain **Relevant Experience**: 2 years and above **Job Role & Responsibilities**: - To Receive and download the invoices from vendors and validate the same against the PO as per predefined criteria’s. - Clarifying questionable invoice items, prices or receiving...

**Key Responsibilities**: - **Accounts Payable & Receivable**: - Process vendor invoices, credit notes, and payments in Business Central. - Prepare and reconcile customer invoices, collections, and receipts. - Track overdue receivables and assist in follow-ups. - **General Ledger & Accounting Entries**: - Post journal entries, accruals, and adjustments in...

Role & responsibilitiesManaging a team of 6-7 people.Managing accounting functions including maintenance of general ledger, accounts payable, accounts receivable, and project accounting: ensuring accuracy and timeliness.Managing monthly closing of financial records and posting of month end transactions: Preparing financial statements and other...

**DESCRIPTION** **Key Responsibilities**: - Compile and consolidate accounting and finance data for reporting and analysis. - Prepare basic journal entries in accordance with standard accounting procedures. - Perform monthly and annual account reconciliations to ensure accuracy and compliance. - Assist in the creation of tables, charts, and exhibits for...