Accounts Payable

Essential Functions: Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable Processing NON PO/PO Invoices. Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts Experience in VIM Payment...

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Job Description: Accounts Executive Position Title: Accounts ExecutiveDepartment: AccountsReports To: Accounts Manager Key Responsibilities: Invoice Processing: Verify and process invoices, purchase orders, and expense reports in an accurate and timely manner. Match invoices with purchase orders and goods received notes (GRNs). Resolve discrepancies in...

**Responsibilities**: - **Bookkeeping**: Maintain accurate and up-to-date financial records by recording daily transactions and reconciling entries. - **Profit and Loss Analysis**: Analyze financial statements to ensure accuracy and identify areas for improvement or cost-saving measures. - **Receivables and Payables Management**: Monitor and manage accounts...

Company Description We suggest you enter details here. Role Description This is a full-time on-site role for an Accountant, located in Kochi. The Accountant will be responsible for managing financial records, preparing financial statements, and ensuring compliance with accounting standards and regulations. Day-to-day tasks include recording transactions,...

**Responsibilities**: - **Bookkeeping**: Maintain accurate and up-to-date financial records by recording daily transactions and reconciling entries. - **Profit and Loss Analysis**: Analyze financial statements to ensure accuracy and identify areas for improvement or cost-saving measures. - **Receivables and Payables Management**: Monitor and manage accounts...

The Account Executive is responsible for managing the day-to-day accounting operations of the organization. This includes all aspects of the general ledger, accounts receivable, accounts payable, payroll, budgeting, and financial reporting. **Responsibilities**: - Manage accounts receivable, accounts payable, and general ledger processes - Analyze...

Managing and reconciling all accounts receivable, accounts payable, and bank accounts. This position will also be responsible for verifying the accuracy of bank accounts, verifying invoices, and reconciling discrepancies. Primary Responsibilities: - Reconcile accounts receivable and accounts payable on a regular basis - Prepare and process invoices...

Responsibilities: Prepare financial reports using Tally ERP software Ensure compliance with tax laws & regulations Manage accounts payable/receivable cycle Maintain accurate records & reconcile bank statements

Review and verify invoices and payment requests for accuracy and proper authorization Match invoices with purchase orders and goods received notes (GRNs) Enter invoices into the accounting system and ensure proper coding of expenses Prepare and process payments (cheques, bank transfers, electronic payments) Monitor accounts to ensure payments are up to date...