Accounts Payable

**Responsibilities**: - Maintain and log invoices received in a shared Google Sheet. - Match shipments to invoices and verify charges. - Track/ analyze vendors’ tariff for compliance regarding accessorial charges. - Verify supporting documents in detail. - Review and reconcile invoice discrepancies. - Address unbeknownst issues to appropriate...

Key Responsibility Areas (KRAs) – Accounts Payable Executive 1. Vendor Management & Onboarding Handle end-to-end onboarding of new vendors. Collect and verify all required documents (PAN, GST, MSME declaration,

Accounts Payable Executive - To process vendor invoices into the Payment processing system - To scrutinize the details in Vendor invoices. - To make report of vendor invoices processed along with findings, daily/weekly/bi-monthly/Monthly. Desired Skillset - Should be sound technologically. - Should be able to work under different team structure. - Should...

Key Responsibility Areas (KRAs) – Accounts Payable Executive1. Vendor Management & OnboardingHandle end-to-end onboarding of new vendors.Collect and verify all required documents (PAN, GST, MSME declaration, bank details, etc.).Ensure compliance with internal policies and Indian regulatory requirements.Maintain accurate and up-to-date vendor master data,...

Key Responsibility Areas (KRAs) – Accounts Payable Executive1. Vendor Management & OnboardingHandle end-to-end onboarding of new vendors.Collect and verify all required documents (PAN, GST, MSME declaration, bank details, etc.).Ensure compliance with internal policies and Indian regulatory requirements.Maintain accurate and up-to-date vendor master data,...

Preparing Financial Documents such as Invoices, Bills, and Accounts Payable and Receivable. - Regular Follow-ups Outstanding Payment and Reconciliation. - Preparing Accounting Reports like Total sale report, Accounts payable and receivable list on monthly basis. - Preparing Bank Reconciliations Statements. - Preparing data for Monthly GST Returns. -...

**[1] ACCOUNTS RECEIVABLE**: **Role & Responsibilities**: - The core function of this role is to liaise with our clients to help resolve complex invoice queries - You will be a part of the Accounts Receivable team & will work closely with our Operations & Sales departments in order to settle invoice discrepancies or disputes efficiently, while maintaining a...

We are looking for a skilled Bookkeeper to maintain our financial records, including purchases, sales, receipts and payments. Bookkeeper job duties include working closely with our Accounting team to create and analyze financial reports and ensure legal requirements compliance, process accounts payable and receivable and manage invoices and tax...

We are looking for a skilled Bookkeeper to maintain our financial records, including purchases, sales, receipts and payments. Bookkeeper job duties include working closely with our Accounting team to create and analyze financial reports and ensure legal requirements compliance, process accounts payable and receivable and manage invoices and tax...

Handle accounts payable and receivable - Maintain records of business costs, such as labor and material - Check invoices for inaccuracies - Reconcile accounts with the general ledger - Handle general account queries - Contact clients about invoices that are past due **Salary**: ₹18,000.00 - ₹22,000.00 per month **Benefits**: - Provident...