Accounts Payable Associate

Job Description: Account payable- Ensuring 3 way / 2 way match,- Comparing system reports/PO to invoices and verifying accuracy as per standard policies and internal controls.- Receiving, processing, verifying and reconciling invoices -by System / manual.- Collaborating with purchase, Stores, master data teams and Intercompany partners (outside India) to...

**About Us** We, at Holiday Inn Resort Goa, are looking for leads, who are from Commerce background and have worked in a Hospitality Industry, in Finance Department. - Passing of Accounting book entries JV & PJVs etc. - Ensuring the accuracy of all charges and credits and debits to the various accounting ledgers - Cheque writing, handling, and accounting -...

**Responsibilities** - Managing client’s accounts. - Preparing accounts payable and receivable invoices. - Preparing financial statements and reports. - Performing the basic accounting functions. - Offering bookkeeping services to clients. - Analyzing the client’s financial records. - Correcting any inaccuracies and errors. - Performing reconciliations...

**Responsibilities** - Managing client’s accounts. - Preparing accounts payable and receivable invoices. - Preparing financial statements and reports. - Performing the basic accounting functions. - Offering bookkeeping services to clients. - Analyzing the client’s financial records. - Correcting any inaccuracies and errors. - Performing reconciliations...

We as looking for an Accounts Associate in Siolim, North Goa. **Role**: - Daily accounting - Accounts payable & receivable - Data entry - GST knowledge - English communication skills - Managing cash, vouchers and invoices **Skills & Requirements**: - Must know Tally & Excel well - Ability to handle information with confidentiality - Ability to work with...

Additional InformationJob Number Job CategoryFinance & AccountingLocationThe St. Regis Goa Resort, Mobor, Goa, India, India, 403731VIEW ON MAPScheduleFull TimeLocated Remotely?NPosition TypeNon-ManagementPosition SummaryCheck figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in...

1. Accounts Payable/Receivable: Assist in processing invoices, payments, and managing accounts payable/receivable. 2. Financial Record-Keeping: Maintain accurate and up-to-date financial records, including ledgers and journals. 3. Transaction Processing: Assist in processing financial transactions, including bank reconciliations and journal entries. 4....

Contract type:PermanentFunction:Finance Accounting AuditJob summaryLooking for an AP Analyst with 2 or 3 years of similar experience in the manufacturing industry and Strong understanding of accounting principles.About Albea & the Product line that is recruitingAlbéa is a global leader in beauty, personal care, oral care, pharmaceutical and food packaging....

**Responsibilities** - Manage all accounting transactions - Handle monthly, quarterly and annual closings - Reconcile accounts payable and receivable - Ensure timely bank payments - Manage balance sheets and profit/loss statements - Maintain Trial Balance - Bank Reconciliation - Cash Reconciliation - Purchase & Sales Entry - General Voucher Entry **Must...

**Key Responsibilities**: - Maintaining Petty Cash Expense Records & Entries in the Systems, Cash Reconciliation - Post and process journal entries to ensure all business transactions are recorded. - Purchase Entries & Records Maintaining - Reconcile Bank Statements and accounts payable/receivable ledgers. - Maintain and update financial records and...