Accounts Payable

**Job Title** - Executive - Accounts Payable **Qualification** - B. Com/ M. Com (Male) **Exp**: - Min 2-3 years **Must have knowledge of TDS, GST, types of expense booking, excellent in MS excel.** **Salary**: ₹25,000.00 - ₹30,000.00 per year Schedule: - Day shift Work Location: In person **Speak with the employer** +91 9904808151

**Job Title - AM/DM - Accounts and Finance (payable team)** **Qualification - CA passed out** **Exp - Min 3 years** **Location - Corporate Office, Ahmedabad** Please find below a brief KRA for AM/DM - Accounts & Finance role. 1. **Financial reporting**: Ensure accurate and timely preparation of financial statements in accordance with Ind AS, including...

**Job Title**: Accounts Payable Executive (Tally Expert) **Experience**: 2-3 Years **Salary**: ₹20,000 - ₹30,000 per month **Location**: Sindhubhavan, Ahmedabad **Industry**: Any Service industry **Job Type**: Full-time **Key Responsibilities**: - Manage end-to-end accounts payable process using **Tally ERP 9 / Tally Prime**. - Record and process...

**Job Summary** **Responsibilities** - Process accounts payable invoices and payments accurately and efficiently - Reconcile vendor statements and resolve any discrepancies - Assist in month-end closing activities related to accounts payable - Maintain organized financial records and documentation - Collaborate with internal teams to resolve payment-related...

**Company Name: Travel Designer Group** **1. Designation : Executive / Sr. Executive -Payables** **Job Description**: To keep the records of Credit Agreements, Bank Guarantees for suppliers - Key supplier tracking - VCC issue, cancel, amend and rebate related calculations - Supplier ageing analysis and prepare report - Prepare daily Fund report and submit...

Processing of incoming invoices taking into account tax law requirements (digital invoice processing) - Independent management of vendor accounts with monitoring of open items, including account reconciliation - Processing bank postings and monitoring outgoing payments - Creation and control of automatic payment runs - Carrying out (intercompany) account...

Invoice Processing:Receive and review vendor invoices for accuracy and appropriate documentation. Match invoices with purchase orders and goods receipt notes (3-Way Match). Investigate and resolve discrepancies in a timely manner. Code invoices correctly and ensure timely entry into the accounting system. Vendor Management:Maintain accurate vendor records....

Good convincing power, Communication skills, Data Anaylsis, Good in Excel formulas Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records Provide other clerical support necessary to pay the obligations of the organization Maintain meticulous records of outstanding payables Ensure the accuracy...

Good convincing power, Communication skills, Data Anaylsis, Good in Excel formulas Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records Provide other clerical support necessary to pay the obligations of the organization Maintain meticulous records of outstanding payables Ensure the accuracy...

At Shivali Iconic Trends Pvt Ltd, we are proud to be at the forefront of the Indian women’s readymade clothing industry. We are currently in search of an efficient and reliable Accounts Receivables/Accounts Payables Officer to join our finance team. This role is crucial for ensuring the financial health and stability of our company through meticulous...