Accounts Receivable and Payable

11.01 provide support to the financial department by managing daily accounting tasks 11.02 working to maintain order and transparency for the company’s finances 11.04 Post and process journal entries to ensure all business transactions are recorded 11.05 Update accounts receivable and issue invoices 11.06 Update accounts payable and perform...

11.01 provide support to the financial department by managing daily accounting tasks 11.02 working to maintain order and transparency for the company’s finances 11.04 Post and process journal entries to ensure all business transactions are recorded 11.05 Update accounts receivable and issue invoices 11.06 Update accounts payable and perform...

**Key Responsibilities**: **Credit Control & Accounts Receivable Management**: - Proactively manage a portfolio of customer accounts to ensure timely collection of outstanding debts in accordance with company credit terms. - Establish and maintain strong relationships with customers to facilitate collections and resolve payment queries. - Monitor customer...

**Skills and Experience**: - Previous Accounts Payable experience (1-2 Years) - Min Bachelor Degree - Intermediate Communication skills (Verbal & Written) - Knowledge of the basic principles of business operations - Good time management skills - A good work ethic with attention to detail - Friendly and well presented - Team Player **Roles and...

**Key Responsibilities**: - Oversee the full accounts payable cycle, including processing invoices, managing payment schedules, and ensuring timely vendor payments. - Enter and manage transactions in **Tally** software, maintaining accurate and up-to-date records. - Prepare and maintain **Excel** spreadsheets to track Payables, payments, and related...

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...

1. Designation **Account Payable Executive** 2Experience Min. 1 TO 3 Years of Experience 3Department Account Payable 4CTC 25 K TO 35 K CTC 5Gender Female, Male 6Location S G Highway, Ahmedabad 7Industry Manufacturing /Industrial 8Functional Area / Specialization Debtors/Account Collection 9Qualification A Bachelor’s Degree/MBA in Accounting,...

Job Description*As a Senior Officer in the Finance & Accounts department, the candidate will be responsible for managing and overseeing the daily operations of the accounts payable division. This includes processing invoices,

An Accounts Administrator for a UK client is responsible for managing a range of financial tasks, including bookkeeping, invoice processing, and maintaining accurate transaction records to support effective business operations.Key Responsibilities- Review and reconcile company accounts, including accounts payable and receivable.- Process bank deposits,...

Role Purpose & Context As Payable invoices reconciliation team we would take responsibility of all invoices uploading and reconciliation matters within the Payable Management Team. The role reports directly to the Team leader -Payable Management and assists the team on all administration matters. Key Responsibilities Invoice Uploading & Reconciliation ...