Account Receivable and Payable for Us Process

**Job Information**: Industry - AccountingWork Experience - 1-3 yearsSalary - 800000City - Bangalore SouthState/Province - KarnatakaCountry - IndiaZip/Postal Code - 560076Job Summary: **Responsibilities**: Accounts Receivable Management: - Oversee the invoicing process, ensuring accuracy and timeliness in billing. - Monitor accounts receivable aging reports...

We are seeking an **Accounts Receivable Specialist** to manage our U.S.based accounts receivable process. You’ll be responsible for invoicing, collections, payment posting, and resolving account discrepancies. **Key Responsibilities**: - Generate and send accurate invoices. - Monitor overdue accounts and follow up with customers. - Post payments and...

**ACCOUNTS PAYABLE - EXECUTIVE** As part of the AP processing team, perform financial activities within the following scope: - Receive scanned invoices and run interfaces into SAP - Route Invoices to the appropriate manager for approval. - Drive the process including monitoring the status of invoices (invoices not received, invoices awaiting approval,...

Join a team that delivers a variety of routine and some non routine clerical and accounting functions in Accounts payable or Accounts receivable. You will be responsible for reconciling bank accounts, posting information and balancing in general or subsidiary ledgers. You will also be responsible for processing payments and compiling monthly closing. You...

Knowledge with US Accounting system, Accounts receivables, Accounts Payable. Balance sheet, Variance analysis, good with budget preparation. Knowledge with Netsuite is required **Competencies/Skills**: - Excellent written and verbal communication skills (English) - Basic computer skills, including MS Office - Ability to work as an effective team player -...

**Key Responsibilities**: - Maintain accurate financial records and manage day-to-day accounting tasks. - Prepare and process journal entries, ensuring proper documentation and approvals. - Perform monthly, quarterly, and annual financial reconciliations (bank, accounts payable, accounts receivable, etc.). - Assist with the preparation of financial...

About client:Our Client is a Chartered Accountancy firm providing service in below fields: - Banking Consultancy - project financing, loan management, fund management, fx management, etc. About the job The Accounts Payable (AP) role is crucial for managing a company's outflow of funds. An individual in this position is responsible for ensuring that the...

**Role : Process Associate (Accounts Payable)** **SHIFT**: - **3 PM to 12 Midnight/ Flexible for any shift** **EXP**: - **1 to 3 Yrs** **JOB DESCRIPTION** - Invoice Processing: Receive, review, and process vendor invoices accurately and timely. Match invoices with purchase orders or receiving documents, verify pricing and quantity, and obtain necessary...

**Role : Process Associate (Accounts Payable)** **SHIFT**: - **3 PM to 12 Midnight/ Flexible for any shift** **EXP**: - **1 to 3 Yrs** **JOB DESCRIPTION** - Invoice Processing: Receive, review, and process vendor invoices accurately and timely. Match invoices with purchase orders or receiving documents, verify pricing and quantity, and obtain necessary...

We are seeking an organized and efficient Accounts Payable & Receivable Coordinator I to join our finance team in Bengaluru, India. In this role, you will play a crucial part in managing our company's financial transactions, ensuring accuracy and timeliness in all accounting processes.- Process and verify invoices, expense reports, and payment requests-...