Accounts Payable Executive

**Designation: Executive / Sr. Executive - Payable** **Experience**: 2 - 7 Years **Location**: Ahmedabad, Gujarat - 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 to...

**Job Title - Executive/ Sr. Executive (Male) - Accounts and Finance (Payable Team)** **Vacancy No. of Positions : 2** **Location - Bodakdev, Ahmedabad** **Experience - Min 3 years** **Excel: Required good exposure in Excel** **Qualification - M.Com/B.Com** **CTC Budget - Up to 30k CTC per month** **1. Working of Doctor Consulting, Exp booking of...

**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...

**Job Title**: Accounts Payable Executive - US Shift (Night Shift) **Location**: Ahmedabad Gujarat **Compensation**: 6-7 Lakh P.A. **Shift Timing**: US Night Shift (EST Hours) **Experience Required**: Minimum 2 Years **Language**: Fluent English (Verbal & Written) **About the Role**: **Key Responsibilities**: - Process vendor invoices accurately and in a...

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...

Candidate having experience of 3-5 years in core accounting preferably Accounts payables Invoice booking Validation of invoices in compliance with companies policiesJournal entry bookingPreparation of various AP schedulesVendor Reconciliation

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...

Ahmedabad, Gujarat, India **Job Description**: - Examining bank statements reconciliation, General ledger entries,Gst Tax invoice. - having exp. in Tally. - Examining Vendor payment Process. Payable, Receivable. - Should know basics of Ms Office. - Work in excel to maintain mis. - Payment follow up with company. - Keeping an eye on incoming payments from...

Requirement of job profile - Maintain accurate records of all financial transactions, including accounts payable and receivable, ensuring timely data entry and reconciliation. - Prepare, verify, and process invoices for clients and vendors, ensuring compliance with company policies and contractual terms. - Utilise accounting software (e.g., Tally, MS...

**Requirement of job profile** - Maintain accurate records of all financial transactions, including accounts payable and receivable, ensuring timely data entry and reconciliation. - Prepare, verify, and process invoices for clients and vendors, ensuring compliance with company policies and contractual terms. - Utilise accounting software (e.g., Tally, MS...