GuestTek Interactive Entertainment Ltd. | Accounts Payable Specialist | haryana

Key Responsibilities: Assemble, Review and Verify Invoices and Check Requests Flag and Clarify any Unusual or Questionable Invoice Items or PricesSort, Code and Match Invoices Set Invoices up for PaymentEnter and Upload Invoices into SystemPrepare and Process Electronic Transfers and PaymentsPrepare and Perform Check RunsPost Transactions to Journals,...

Job Description:As a key member of the GuestTek Interactive Entertainment Ltd. team, we are seeking an experienced Financial Transactions Specialist to join our finance department.About the Role:Process and verify invoices, ensuring accurate payment processing and vendor reconciliationFlag and clarify any unusual or questionable invoice items or pricesSort,...

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...

Key Responsibilities: Assemble, Review and Verify Invoices and Check Requests Flag and Clarify any Unusual or Questionable Invoice Items or PricesSort, Code and Match Invoices Set Invoices up for PaymentEnter and Upload Invoices into SystemPrepare and Process Electronic Transfers and PaymentsPrepare and Perform Check RunsPost Transactions to Journals,...

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...

**Job description** **Position**: Executive/Sr. Executive Accounts Payable **Location**:38-KM, Milestone, NH-8, Berhampur Road, Khandsa Gurgaon, Haryana, Near Hero Honda Chowk **Company Name**: Triumph Auto Parts Distributors Pvt Ltd. Type: Full-time **Skills**:Knowledge of Tally, general accounting, GST Compliance, Invoicing , TDS and excel and MIS,...

Company Name-Telmat Materials & Technology. Post - Accounts Executive Exp - 3-6, Years Salary-22-25K/Negotiable Location - GGN **Roles and Responsibilities**: - Should have knowledge of Complete Purchase Booking. - Should have knowledge of GST AND TDS. - Should have knowledge of Import Accounting and Export Accounting/Import Payment and Export Receipts...

Review invoices for appropriate documentation prior to payment and timely payment - Process of Employees, Student, and Professor's reimbursement claims on timely basis with accuracy. - Reconcile vendor statements and resolve any discrepancies - Preparing bank reconciliations, credit card reconciliation, aging reports, and Statements of Accounts - Resolving...

**Position**: Finance Executive - Accounts Payable (Credit Focus) - **Experience**: Over 5 years in credit management, credit notes, vendor payments, and bank reconciliations. - **Age Requirement**: 32 and above. - **Responsibilities**: 1. Efficiently process credit transactions. 2. Manage credit notes. 3. Ensure timely vendor payments. 4. Conduct...

Location: Gurgaon Company Overview: Bakery & Confectionery **Responsibilities**: Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Reconciling processed work by verifying entries and comparing system reports to balances Maintaining historical records Paying employees by verifying expense...

1) Invoicing. 2) Tracking of Invoices. 3) Tracking of payments. 5) Keep follow-up with the clients regarding payments, tds, gst, etc. 6) Keep track of expenses/bills. 7) Reconciliation of payables/receivables. 8) Accounting of business transactions and recording the same in Tally. 9) Assistance in finalization of Books of Accounts as per Companies Act...

Ankura is a team of excellence founded on innovation and growth. Practice Overview: Role Overview: This is a great opportunity to be part of Ankura’s fast-growing ABS (Internal) organization accounting and finance team. The Accounts Payable Specialist will have a key role in supporting the day-to-day processes of the accounts payable department. While...

Ankura is a team of excellence founded on innovation and growth. Practice Overview: Role Overview: This is a great opportunity to be part of Ankura’s fast-growing ABS (Internal) organization accounting and finance team. The Accounts Payable Specialist will have a key role in supporting the day-to-day processes of the accounts payable department. While...

**Job Title**: Accounts Payable & Reconciliation Executive This position involves reconciling financial transactions, resolving discrepancies, and maintaining clear communication with internal teams and external stakeholders. The AP & Reconciliation Executive is essential for optimizing cash flow, minimizing delinquencies, and supporting overall financial...

**Country**: India **Location**: Narsingpur, Kherki Daula Post, Delhi Jaipur Road, Gurgaon - 122004 (Haryana), India **Role: Accounts Payable** **Location**: Gurgaon, India **Full/ Part-time**: Full time **Build a career with confidence** Carrier Global Corporation, global leader in intelligent climate and energy solutions is committed to creating...

Hi, We are looking for an Upbeat Accountant to be responsible for all roles and responsibilities mentioned below. We are hiring for Fashion Smith Sourcing Pvt Ltd which specializes in the production of top notch ready made garments. This company stands as a reliable partner for business seeking high quality solutions. Fashion Smith Sourcing Pvt Ltd ensures...

A bit about us Trek is an awesome place to work, with amazing benefits for all employees. We build only products we love, provide incredible hospitality to our customers, and change the world by getting more people on bikes. When you’re on our team, you’re taken care of, encouraged to learn and grow, and given lots of opportunities to do so. Give us...

Job description for (15) Accounts Payable Executive opening ! Role & responsibilities: Salary 15 to 35k Experience 2 to 4 Yrs Sitting Client Location Indus tower cybercity gurgaon ! Payroll of Mrks & itech spaze 1 Manage and oversee the daily operations of the accounts payable department. Process invoices in a timely manner, ensuring accuracy and...

Hi, We are looking for an Upbeat Accountant to be responsible for all roles and responsibilities mentioned below. We are hiring for Cohire Solutions Pvt Ltd **Roles and Responsibilities** - Performs general accounting and other related duties; - Prepare sale/ service invoices to be raised by the company; - Carrying out TDS calculation for employees and...

Manage all accounting operations based on account principal. - Update accounts payable and perform reconciliation. - Prepare and submit weekly/monthly reports. - Assist with other accounting projects. - PF ESIC & LWF Challan Generation and payment. - Knowledge of Tally ERP. 9.0 and CRM. - Additional responsibilities as when assigned by the management. -...