Account Payable Associate

Role - Accounts Payable Associate Exp - 1 to 4 Yrs Work Mode - WFO Work Location - Trivandrum **Job Description**: - 1-2 years of experience in Accounts Payable and expense processing. - Familiarity with Workday Financials (AP module) is highly preferred. - Working knowledge of Concur or other expense management platforms. - Strong understanding of...

**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, expenditure and accounts payable by identifying areas...

**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, expenditure and accounts payable by identifying areas...

We are seeking a **dedicated and detail-oriented Finance Associate** to join our dynamic team in **Kochi**. In this full-time role, you will be instrumental in maintaining accurate financial records, generating key reports, and supporting financial planning activities for assigned clients. **Key ResponsibilitiesA. Reporting & Verification** - Prepare...

**Responsibilities**: - Able to handle accounts book keeping - To assist in account transactions, checking, and verification - Fee payment follow-up - Maintenance of daily accounts - Facility maintenance - Proper reconciliation of accounts payable and accounts receivable - Should have an excellent knowledge in the statutory area of the account operations;...

Minimum 3 yrs experience in Accounts / Admin - Working knowledge with Tally - Basic computer knowledge-MS Excel / MS Word, Experience with - **Accounts** - Regular Updation and maintenance of Ledger book , - Regular Updation and maintenance of Bank statement , - Vendors Books Reconciliation - Quarterly GST Filing as per timelines - Maintaining various...

Maintain day-to-day financial transactions including sales, purchases, receipts, and payments. Prepare and maintain ledgers, cash books, vouchers, and other financial records. Handle accounts payable and receivable processes. Maintain employee records, attendance, and leave registers. Organize meetings, appointments, and travel arrangements. andle...

**Education** :Bcom **Experience**: 2-4Yrs in Finance department **Responsibilities** - Expense Entry - Price Information updation - Purchase Order approval - PO Amendment - Vendor reconciliation **Core Skills** - Financial Statement Analysis - Advanced Excel skills - Proficiency in ERP Systems(SAP,Oracle) - Sound knowledge of Purchase and accounts...

Accounts Receivable Associate - India, Chennai - Hybrid, Office-based ICON plc is a world-leading healthcare intelligence and clinical research organization. We’re proud to foster an inclusive environment driving innovation and excellence, and we welcome you to join us on our mission to shape the future of clinical development What You Will Be Doing: -...

Will be responsible to manage clients all accounting operations on daily basis including bookkeeping, Accounts Payable, Accounts receivable, preparing and filing ITR, TDS, GST returns, reconciliation of bank accounts, coordination, completion of annual audits, preparing, reviewing of financial reports as necessary. **Job Types**: Full-time,...