Accounts Payable Specialist

Designation: Accounts Payable SpecialistKey Responsibilities:Verify and process invoices in accordance with purchase orders and group accounting policies.Manage employee reimbursements through the Zoho portal.Perform and review bank account reconciliations.Respond to internal queries in a timely and accurate manner.Ensure accurate accounting of taxes,...

Job Title: Accounts Payable ExecutiveJob Summary: We are seeking an experienced Accounts Payable Executive to join our team at Husqvarna Group. The successful candidate will be responsible for managing the accounts payable process, ensuring timely and accurate payment of invoices, and maintaining a high level of customer satisfaction.Key...

Job Title: Accounts Payable ExecutiveJob Summary: We are seeking a highly skilled Accounts Payable Executive to join our team at Husqvarna Group. The successful candidate will be responsible for managing the accounts payable process, ensuring timely and accurate payment of invoices, and maintaining accurate financial records.Key Responsibilities:Verify and...

Designation: Accounts Payable ExecutiveKey Responsibilities:Verify and process invoices in accordance with purchase orders and group accounting policies.Manage employee reimbursements through Zoho portal.Perform bank account reconciliations and review financial statements.Respond to internal queries and ensure timely and accurate communication.Verify and...

Designation: Accounts Payable ExpertRequired Experience: 4 to 5 yearsQualification: B.Com/M.com/CA InterWork Model: Work From OfficeMandatory Skills: MS Excel, JD Edwards, ZOHOResponsibilities:Process and verify invoices according to PO and group accounting manualEmployee reimbursement in Zoho portalPerform bank accounting and reconciliationsRespond to...

About the RoleWe are seeking a highly skilled Accounts Receivable Specialist to join our team at Accor Hotel.Job SummaryThe successful candidate will be responsible for overseeing the activities of the Accounts Receivable section, ensuring efficient and timely collection of receivables, and managing cash receipts claims or unpaid invoices. This is a...

Experience :- A seasoned professional with over 10 years of experience, including 5+ years in SAP finance and management accounting, with expertise in finance, taxation, accounts payable, accounts receivables, project costing, profitability analysis, account finalization, budgetary control, and statutory requirements.- Experience in end-to-end...

Key Responsibilities :- Proven experience in SAP finance with a strong background in finance, taxation, accounts payable, accounts receivables, project costing, profitability analysis, and budgetary control.- Skilled in end-to-end implementation, rollout, support, upgrade, enhancements, and various areas with implementation of SAP sub-modules like General...

Total experience of around 10 years with 5+ years in SAP in the areas of finance, taxation, accounts payable, accounts receivables, project costing, profitability analysis, Account finalization, budgetary control, statutory requirements, GL account and other master data maintenance.- Experience should be in End-to-end Implementation, Rollout, Support,...

Key Responsibilities :- Over 10 years of experience in finance, with a strong background in SAP, covering areas such as finance, taxation, accounts payable, accounts receivables, project costing, profitability analysis, account finalization, budgetary control, statutory requirements, and GL account maintenance.- Proven expertise in end-to-end implementation,...

Total Experience: We are seeking a seasoned SAP finance professional with around 10 years of experience and 5+ years in SAP finance, taxation, accounts payable, accounts receivable, project costing, profitability analysis, and account finalization. The ideal candidate should have strong knowledge of budgetary control, statutory requirements, and general...

Job Title: Senior Financial ProfessionalYou will be working with a reputable company, Uni Abex Alloys Products Limited, in a role that requires expertise in finance and accounting. The ideal candidate will have a minimum of 10 years of experience, with at least 5 years dedicated to SAP implementation, specifically in finance, taxation, accounts payable,...

Company:Mahindra & Mahindra Ltd Job Summary:Seeking a highly skilled Asset Accounting and Capitalisation Specialist to join our team. The ideal candidate will have experience in Excel and SAP and be proficient in Asset Accounting, CAPITALISATION and DISPOSAL.Responsibilities:• Manage Asset Accounting and CAPITALISATION processes.• Maintain accurate and...

Key Responsibilities:- Oversee the entire accounting cycle, including accounts payable, accounts receivable, general ledger, and financial reporting.- Ensure adherence to all statutory compliances, including GST and TDS regulations.- Manage and maintain tax records, prepare tax filings, and liaise with tax authorities.- Conduct regular reviews of financial...

Job Title: Financial Operations SpecialistJob Summary:We are seeking a highly skilled and organized Financial Operations Specialist to support our team at ESDS Software Solution Limited.Key Responsibilities:Financial Management: Manage personal and professional finances, routine documentation, and administrative support.Expense Tracking: Track expenses,...

Job Title: Creator Success SpecialistLocation: RemoteType: Full-timeAbout the RoleWe're seeking a dynamic and experienced Creator Success Specialist to help creators worldwide set up and optimize their SuperProfile accounts and achieve success through our platform. This role requires working night shifts (IST) to accommodate US time zones, especially PST.Key...

Job Title: Digital Marketing SpecialistLocation: RemoteJob Type: Full-TimeShift: 7pm - 4am ISTAbout Us: Lotus Interworks is a forward-thinking company seeking a detail-oriented Digital Marketing Specialist to manage the administrative and backend aspects of our Google Ads campaigns. This role requires a professional with a solid understanding of digital...

Financial OperationsEnsure optimal use of resources and educate the team on cost effective practices.Carry out food and beverage inventories and supervise operational functions of cost controlling.Identify and address slow moving and obsolete items.People ManagementEstablish seamless coordination with departments to ensure maximum cooperation and...

Finance PlanningDevelop and implement menu costing and pricing strategies to meet Food and Beverage Department requirements.Prepare monthly reports on slow-moving and obsolete items, recommending optimal action.People ManagementEstablish and maintain seamless coordination with all departments to ensure maximum cooperation, productivity, and guest...

Financial PlanningDevelop and implement cost-effective strategies to optimize menu pricing and inventory management.Collaborate with the Food and Beverage Department to introduce new menus and ensure seamless coordination with other departments.People ManagementEstablish and maintain effective communication with all departments to ensure maximum cooperation,...