Accounts Payable Specialist

Key Responsibilities:- Assemble, Review and Verify Invoices and Check Requests- Flag and Clarify any Unusual or Questionable Invoice Items or Prices- Sort, Code and Match Invoices- Set Invoices up for Payment- Enter and Upload Invoices into System- Prepare and Process Electronic Transfers and Payments- Prepare and Perform Check Runs- Post Transactions to...

Accounts Payable Desired Skills: Xero, Zoho, Quickbooks, experience in PO, Payments, Contract Management, and Compliance Experience: 5-7 yrs Location: Panchkula (Work From Office) What will you do? ● Prepare and analyze financial reports related to payables/cost ● Build and maintain relationships with vendors and suppliers in different...

About the RoleWe are seeking a skilled Financial Operations Specialist to join our team at Skuad, a Payoneer company.The ideal candidate will have extensive experience in accounts payable and financial operations, with a strong background in managing payables, contracts, and compliance.Key ResponsibilitiesPrepare and analyze financial reports related to...

Accounts PayableDesired Skills: Xero, Zoho, Quickbooks, experience in PO, Payments, Contract Management, and ComplianceExperience: 5-7 yrsLocation: Panchkula (Work From Office)What will you do?● Prepare and analyze financial reports related to payables/cost● Build and maintain relationships with vendors and suppliers in different countries● Monitor...

Accounts Payable Desired Skills: Xero, Zoho, Quickbooks, experience in PO, Payments, Contract Management, and Compliance Experience: 5-7 yrs Location: Panchkula (Work From Office) What will you do? ● Prepare and analyze financial reports related to payables/cost ● Build and maintain relationships with vendors and suppliers in different countries ...

Accounts Payable Desired Skills: Xero, Zoho, Quickbooks, experience in PO, Payments, Contract Management, and Compliance Experience: 5-7 yrs Location: Panchkula (Work From Office) What will you do? ● Prepare and analyze financial reports related to payables/cost ● Build and maintain relationships with vendors and suppliers in different countries ●...

**Job Overview**: **Key Responsibilities**: - **Invoice Processing**: Receive, review, and verify invoices and check requests. Sort, code, and match invoices. - **Payment Preparation**: Prepare and process electronic transfers and payments. Monitor discount opportunities and schedule payments accordingly. - **Reconciliation**: Reconcile accounts payable...

About the Role">We are seeking a skilled Global Payables Operations Manager to join our team at Skuad. This role will be responsible for overseeing all aspects of payables operations, ensuring timely and accurate processing of invoices and payments.">Key Responsibilities:">">Manage a team of 1-2 resources to ensure seamless execution of payables...

Responsibilities: Maintain precise records of all vendor payments Monitor tax Liabilities and ensure tax Liabilities are paid on time Responsibility for paying and keeping record of all invoices Keep track of all company payments records and credit accounts Work collaboratively with various departments to perform accounting audits Prepare and mail all...

About Skuad: A Payoneer CompanySkuad is a rapidly growing company that empowers employers to build, pay, and manage global teams with ease. We're on a mission to democratize talent and opportunities worldwide.As a Financial Management Specialist at Skuad, you will play a crucial role in shaping the future of global employment. Your expertise will help us...

Maintenance of books of accounts including cash and bank book, debtors and creditors ledgers and other ledgers. Preparation of monthly data for filing GST and TDS returns and depositing TDS and GST dues Preparation of annual financial statements Regular reporting to management on finances and accounting Funds management (Accounts receivable and Accounts...

**Job Opportunity: Account Executive (Accounting Department)** **Key Responsibilities**: - Assist in managing the company's financial accounts, including accounts payable, accounts receivable, and general ledger. - Prepare and analyze financial statements, reports, and forecasts. - Conduct regular audits to ensure compliance with financial regulations and...

Position: Accounts Executive 1. Gender : Male 2. Age : 26+ years 3. Marital Status : Any 4. Minimum Qualification : Graduate 5. Total Experience : 4-5+ Years 6. Major Skill Req. : Knowledge of Tally Prime 7. Salary : 2.64 Lac to 3.00 Lac 8. Present Location : Panchkula **Responsibilities**: - Managing the payment of bills and invoices owed by the company...

**Job description** Key Responsibilities: - Manage day-to-day financial transactions, including accounts payable and accounts receivable. - Maintain accurate and up-to-date financial records and ledgers. - Prepare and process invoices, purchase orders, and expense reports. - Reconcile bank statements and ensure the accuracy of financial data. - Assist in...

Preparation of Indian Trail Balance and Balance Sheet Profit and Loss. - Prepare details of Gst, Income Tax, TDS - Prepare and submit various returns: GST, TDS Returns - Should be able to Reconcile accounts using Vlook, Pivot Tables. - Should be aware of all compliances related to Income Tax Act, GST, TDS and other accounts related activities. - Manage all...

Key Responsibilities: - Manage day-to-day financial transactions, including accounts payable and accounts receivable. - Maintain accurate and up-to-date financial records and ledgers. - Prepare and process invoices, purchase orders, and expense reports. - Reconcile bank statements and ensure the accuracy of financial data. - Assist in financial reporting...

Designation - Account Executive Experience - 1-3 Years Salary - upto 20k PM Qualification - Graduation Location - Panchkula No gender preference Job Responsibilities: - Invoice processing & Invoice preparation. - Must have worked on Easysol billing software - Working operations knowledge of GST E-Waybills & Supply chain - Must have knowledge of...

**Job Summary** As an Accounting Manager he / she should provide the Owners, General Manager, and other management with accurate, timely, and relevant financial data. **Responsibilities and Duties** - Handling all functions of Accounts Receivable / Payable, including debtors / creditors. - reconciliation. - Verifying bank transactions and preparing...

**Experience and Qualifications: B com/M com/MBA Finance.** **Should be well verse with Tally, Excel, GST & TDS Statutory acts.** 1.Process Quotation, invoices, purchase orders Prepare daily cash position and check items 2. Manage and record company expenses. 3. Manage account payable, account receivable, and payroll documents. 4. Scan and file all...

**Duties and Responsibilities** **- Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order etc.**: - Keep Bank Accounts up to date by posting day-to-day transactions**: - Maintain all the records & files in a proper manner**: - Record all expenses and review those expenses & keep the...