Accounts Payable

**Account Payable** **Responsibilities: - ** - Review invoices for appropriate documentation prior to payment - Perform invoice and general-ledger data entry - Execute credit card and bank account reconciliation - Generate purchase orders when necessary - Obtain and print signatures on all checks - Assist senior financial officers as needed **Required...

Company; Kandor Accounting Services OPC Private Limited. Location - Mohali, Punjab **Position**:Accounts Payable Associate.** Experience: Fresher/1-year experience **Salary**: 12,000 to 18,000 **ROLE SUMMARY** The role is to support our clients in accountancy and finance. The role requires a good understanding of accounting and experience in...

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 Tasks** - Maintain the sales and purchase ledger on Microsoft Dynamics 360 for designated clients - Post invoices and employee expenses to Dynamics 360 - Process supplier payments and handle incoming queries via telephone - Assist with the preparation of month-end management accounts - Manage the internal invoicing system for variable charges and...

DUTIES AND RESPONSIBILITIES:Process and verify vendor and subcontractors invoices for payment in Concur and D365Maintain and update accurate financial records related to Accounts PayableManage payment cycles for vendors and subcontractorsReconcile account statements of vendors to ensure accuracy.Resolve discrepancies and issues with vendorsEnsure compliance...

Qualification & Experience:Education: B.Com / M.Com / MBA (Finance) or equivalent.Experience: 1–3 years of experience in accounts payable or similar role.Key Skills & Competencies:Strong knowledge of accounts payable processes and accounting principles.Proficiency in Tally / SAP / MS Excel.Understanding of GST, TDS, and vendor taxation.High attention to...

Description We are looking for a full time experienced Payables Assistant who is a team player that can also work independently. We pride ourselves on being a supportive and light hearted family of employees who take our operation seriously, making it a great company to work for and do business with. Skills & Experience Requirements: *Strong communication...

Company DescriptionCHANDIGARH ROYAL REAL ESTATE PRIVATE LIMITED is a real estate company based out of SCO 1-2, Second floor, HLP Galleria, Sector 62, Sahibzada Ajit Singh Nagar, India. The company specializes in various real estate services and solutions, catering to the needs of diverse clients in the region. With a focus on delivering high-quality real...

We are looking for a Bookkeeper with excellent knowledge of financial accounting and Tally software. You must be a quick learner. Job Profile will involve these tasks and others similar to these - Invoicing the customers - Online bill payments - Maintaining accounts in Tally (double entry system) - Bank statement entry, Accounts payable & receivable, P&L...

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. -...