Accounts Payable/receivable Executive

**Job Title**: Accounts Payable/Receivable Executive **Location**: Delhi,NCR **Experience**: 2 to 4 years **Job Summary**: **Key Responsibilities:Accounts Payable**: - Process and manage vendor invoices, ensuring accuracy and timely payments. - Review and verify invoice details, including amounts, vendor details, and approvals. - Reconcile vendor...

**Role & Responsibilities: -** - Process outgoing payments in compliance with financial policies and procedures & Maintaining the Billing System. - Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data. - Responsible for Maintaining Clients Accounts. - Generating invoices and account statements. -...

The Role AR -Assistant ManagerMonitor customer accounts for overdue payments and follow up regularly.Record incoming payments and reconcile against outstanding invoices.Maintain accurate and up-to-date AR records, customer ledgers, and aging reports.Coordinate with sales and operations teams to resolve invoice discrepancies or disputes.Prepare and share...

In this role, you will be responsible for all the activities related to general accounting which include: **Responsibilities** - Invoice processing & Perform Payment Runs - Creation of PRQ and PO & GRN (Goods Received Note) entries in the system - Handle incoming queries & invoice processing - Journal Entries Creation and Booking - Review & Performing Month...

**Job Title**: Senior Accountant - Bills Receivable & Payable **Location**: Netaji Subhash Place, Pitampura, Delhi - 110034 **Company**: Valeur Fabtex Private Limited **Industry**: Vocational Training / Education Supply Chain **Employment Type**: Full-time **Experience Required**: 4-7 Years **Salary**: As per industry standards **Company Overview**: Valeur...

The Role AR -Assistant Manager Monitor customer accounts for overdue payments and follow up regularly. Record incoming payments and reconcile against outstanding invoices. Maintain accurate and up-to-date AR records, customer ledgers, and aging reports. Coordinate with sales and operations teams to resolve invoice discrepancies or disputes. Prepare and share...

We are looking for a detail-oriented Accounts Receivable Specialist to manage physical inventory invoice processing, financial reports/ audits, import/ export financial transactions, etc., and expense reconciliation. The ideal candidate will have hands-on experience with Zoho Books or similar accounting tools. Key Responsibilities: Manage end-to-end accounts...

We are looking for a detail-oriented Accounts Receivable Specialist to manage physical inventory invoice processing, financial reports/ audits, import/ export financial transactions, etc., and expense reconciliation. The ideal candidate will have hands-on experience with Zoho Books or similar accounting tools.Key Responsibilities:Manage end-to-end accounts...

We are hiring for Executive - Accounts Payable for a Logistics Industry Location : Delhi Experience : 3+ years Salary : upto 3.60 LPA To work for accounts payable, taxation and handle petty cash. Should have good functional knowledge and well versed with taxation laws. Responsible for the tracking, monitoring, payment, bookkeeping, and archiving of all...

**Responsibilities**: Accounts Payable: - Process incoming invoices and expense claims, verifying accuracy and obtaining proper approvals. - Prepare and issue payments to vendors, ensuring adherence to payment terms and company policies. - Reconcile vendor statements, resolve discrepancies or billing issues, and maintain vendor records. - Manage the...