Accounts Payable

Account Payable Experience - 2+ years Skills - Invoice processing, vendor management, payment reconciliation, expense reporting, purchase order matching, handling TDS/GST (if applicable), accounting software proficiency (e.g., NetSuite, QuickBooks), attention to detail, strong Excel skills Shift - US Shift - Eastern Time Zone (EST) Pay: ₹500,000.00 -...

The **Staff Accountant **will provide key support to the accounting department by performing the following essential job duties: We are seeking a capable **Staff Accountant** to join a dedicated team for a full-time role in a busy and growing multi-entity company. You should be a sound accounting professional as well as an individual who likes to take...

**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...

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...

**Job Brief**: **Key Responsibilities**: - **Invoice Processing**: Review, verify, and process invoices for accuracy, completeness, and authorization. - **Payment Processing**: Prepare and process payments, including checks, electronic transfers, and ACH payments. - **Vendor Management**: Maintain vendor accounts, handle payment inquiries, and reconcile...

**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...

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...

**[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...

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 actively seeking a skilled and experienced Accounts Executive with a strong background in US accounting to join our team at our Mohali office. The ideal candidate should have 3–5 years of hands-on experience in managing accounts receivables, accounts payables, and preparing financial statements in accordance with US accounting standards.Key...