Accounts Payable and Payroll- Fresh Graduate

**Key Responsibilities**: - **Financial Record Management**: - Maintain and update financial records in compliance with company policies and accounting standards. - Ensure accurate and timely recording of transactions in the general ledger. - **Reconciliation**: - Perform regular bank reconciliations and resolve discrepancies. - Reconcile accounts...

**Title**:Associate (HR/Talent Acquisition/Digital Marketing/Business Development/Training/Accounting/Recruiting/MIS/Quality)** **Location: 4th FLOOR, ACHALRAJ, OPP MAYORS BUNGLOWS, LAW GARDEN, AHMEDABAD 380006 (On-site)** **WORK HOURS: 6:30PM TO 3:30AM IST (MONDAY THROUGH FRIDAY)** iConsultera is seeking fresh graduates for over 30 openings in the...

Job Location is Ahmedabad office - so candidates base out of Ahmedabad or willing to relocate should apply. About Us: We are a leading Australian accounting outsourcing firm specializing in Tax and Bookkeeping. We pride ourselves on delivering high-quality services and fostering an inclusive, dynamic environment for our team. Key Responsibilities: Maintain...

Accounts and Payroll SpecialistThis role offers an exciting opportunity to leverage your skills in accounts, payroll, and administration to drive business success.Key Responsibilities:Oversee end-to-end payroll processing for daily wage and full-time employees, ensuring timely and accurate salary disbursement in line with legal and internal...

**MICRO ORBIT (An ISO & CMMI Level 5 MNC)** ACCOUNTS RECEIVABLE & PAYABLE **Profile Briefing**: They will be primarily responsible for computing, classifying, and recording expenditures and revenue data to keep the company’s financial records complete. This role will provide financial accounting and clerical support to the department. This person will...

Job Title: Financial AnalystWe are seeking a detail-oriented and analytical professional to support accounting-related activities.This role will involve assisting in the verification of payroll and remuneration data, processing disbursements, booking and reconciling expenses, and helping prepare documentation for audits and reports.The ideal candidate will...

Invoice Processing:Receive and review vendor invoices for accuracy and appropriate documentation. Match invoices with purchase orders and goods receipt notes (3-Way Match). Investigate and resolve discrepancies in a timely manner. Code invoices correctly and ensure timely entry into the accounting system. Vendor Management:Maintain accurate vendor records....

Job Title: Accounts Payable ProfessionalKey Responsibilities:Process vendor invoices efficiently using specialized accounting software.Perform invoice coding, matching, and approvals in line with company policies.Manage payment runs to ensure timely payments to vendors.Handle vendor queries and reconciliations while maintaining positive relationships.Conduct...

Job Title: Accounts Payable ManagerJob Summary:AP Managers oversee the accounts payable department, ensuring timely and accurate processing of vendor invoices and payments.They manage AP staff, enforce financial controls, and maintain compliance with regulatory requirements.Responsibilities:Supervise daily AP operations, including invoice processing and...

**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...