Enabler- Accounts Payable

**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...

In this role, you will support the Finance team to ensure the robust operation of the Accounting system. You will be responsible for handling the payables analyzing fund management and reviewing of payables process. Also, you will be involved in providing financial, and administrative support to the organization. The job is to complete payments and control...

Job Profile : Accounts Payable Shift Timings: 10.30 AM to 7.30 PM Working Days : Sunday to Thursday (Friday & Saturday Off) Immediate Joiners 8-12 months contract ( May get extended or conversion depends on performance/ Business need) Skills required: Accounts Payable + Expert in Excel/ Advanced Excel Good communication Location : Ahmedabad (locals...

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,...

**Responsibilities / Duties: (in brief)** - Checking of 3-way match while accounting invoices. - Preparing and posting Monthly accruals & month end closure activities. - Record journal vouchers duly supported with backup - Ensure that proper provisions are booked in accounts to maintain accurate financial records and keep them up-to-date. - Coordinating with...

**Designation : Accounts and Finance (Payable Team)** **No. of Position : 01 ( MALE )** **Location : Bodakdev, Ahmedabad** **Education : M.Com/B.Com** **Experience : Min 3 years** **Salary : Upto 30k per month CTC** **Excel: Required good exposure in Advance Excel** - Working of Doctor Consulting, Exp booking of Doctor Consulting and online Payment...

Account PayableVendor PaymentsPayment ProcessingInvoice ProcessingPayableVendor Reconciliation

**Job Detail**: - Job Location : Ahmedabad- - Experience : 1 years- - Department : QX Global GroupAssemble, review and verify invoices and check requests Flag and clarify any unusual or questionable invoice items or prices and set invoices for payment Sort, code and match invoices Track expenses and process expense reports Prepare and process electronic...

Master Data & Accounts Payable Analyst – VOISLocation: AhmedabadWho we areVOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value for customers by delivering intelligent solutions through Talent, Technology & Transformation. As the largest shared services organisation in the global telco industry with 30,000 FTE, our...

Department - FINANCE - Job posted on - Sep 23, 2024 - Employment type - P-P8-Probationer-HO Executive **Job Description - Accounts Payable** - Review and process various customer claims as per SOP - Review and process of expiry return/recall products customer claims - Post bank collection entries and clear invoices in SAP as per customer remittance...