Accounts payable

Process and validate invoices submitted through Coupa (CSP, PO flip, email capture, or manual entry).Perform 2-way and 3-way invoice matching against POs and receipts.Resolve AP exceptions—including quantity/price variances, missing receipts, and duplicate invoice flags.Maintain accurate supplier information and support supplier onboarding within...

- Process and validate invoices submitted through Coupa (CSP, PO flip, email capture, or manual entry).- Perform 2-way and 3-way invoice matching against POs and receipts.- Resolve AP exceptions—including quantity/price variances, missing receipts, and duplicate invoice flags.- Maintain accurate supplier information and support supplier onboarding within...

Company DescriptionNaukriPay, founded in 2021, aims to simplify job information and enhance career opportunities by combating misinformation and improving industry-specific human resource customization. We provide comprehensive manpower services, from regular staffing to turn-key project execution. Our experienced team ensures optimal productivity and low...

**Responsibility**: Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and perform reconciliations Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial...

**Roles And Responsibility**: - Post and process journal entries to ensure all business transactions are recorded - Update accounts receivable and issue invoices - Update accounts payable and perform reconciliations - Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and...

Responsibilities:* Prepare financial statements under IFRS/US GAAP/US Accounting.* Collaborate with cross-functional teams on budget planning & analysis* Manage accounts payable/receivable process

Job : Accounts Executive Experience : 1 year Work Location : Mysuru Qualification : Bcom, MCom Salary : Rs. 25,000/Month Job Summary: The Accounts Executive is responsible for managing the financial transactions of a company, including maintaining accurate records of accounts payable and receivable, reconciling bank statements, and preparing financial...

Minimum Required Experience : 2 yearsFull TimeSkillsFinancial Statements/Financial Reports > Financial Report Writing > Financial Statement PreparationCash HandlingPetty Cash HandlingTreasury OperationsAccountingManage Accounts PayableDescriptionHandling accounts payableMonitoring petty cash.Treasury activities.Vendor and customer account...

Managing records and receipts - Reconciling daily, monthly and yearly transactions - Preparing balance sheets - Processing invoices - Processing all organization related payment - Providing customer service to clients/stake holder - Resolve financial disputes raised by the customer service and sales teams - Being a key point of contact for other departments...

Position: 1 Location : Mysore -Work from office Years of experience - 2yrs+ Notice period : Immediate to 15days CTC : upto 2.4LPA Job Brief We are looking for an experienced Accountant to oversee general accounting operations by controlling and verifying our financial transactions. A successful Accountant combines excellent analytical skills with a...