Accounts Payable and Receivable Assistant

=====================TCS CHENNAI - Accounts Payable and Accounts Receivable=====================Role: [Associate / Senior Associate]Skill: [Accounts Payable and Accounts Receivable]Desired Exp: [1 years to 8 years]Work Location: [TCS Chennai One]Shift: 6.30 AM to 4.30 PMVirtual Interview Date and Time: Will be shared later.[The interview will be conducted...

**Accounts Payable Officer** We are looking for a skilled Accounts Payable Officer to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. **Responsibilities** - Process outgoing payments in compliance with financial policies and procedures - Perform...

We are looking for an Account Assistant provides financial and administrative support to an accounting department by performing routine tasks like data entry, processing invoices, managing accounts payable, and receivables, reconciling accounts, and assisting with financial report preparation. ROLES AND RESPONSIBILITIES: 1. Record & Maintain Financial Data:...

Mizuho Global Services Pvt Ltd (MGS) is a subsidiary company of Mizuho Bank, Ltd, which is one of the largest banks or so called ‘Mega Banks’ of Japan. MGS was established in the year 2020 as part of Mizuho’s long-term strategy of creating a captive global processing center for remotely handling banking and IT related operations of Mizuho Bank’s...

Invoice Processing: Receiving, verifying, and processing invoices from vendors and suppliers. Payment Processing: Ensuring timely and accurate payments to vendors, monitoring discounts, and resolving payment discrepancies. Reconciliation: Reconciling vendor statements and accounts to ensure accuracy and identify any discrepancies. Record Keeping: Maintaining...

**Key Responsibilities**: - Managed all aspects of accounts payable including receiving invoices, matching with purchase order and delivery note. - Responsible for all Accounts payable processes such as processing of progress in terms of employee reimbursements, EB, Telephone, Travel expenses, vendor PAN India. - Invoice Booking, Payment’s processing and...

Job Description: The Accounts Payable Associate is responsible for managing and preparing all invoices on a daily basis and route for approvals. They are also responsible for maintaining accounts payable records, including invoices, purchase orders, and other accounting documents. **Responsibilities**: Review all invoices for appropriate documentation and...

_**We are Hiring!!!**_ **Designation**: Accounts Payable & Invoice processing **Package**: 2.8 - 3.5LPA **Skills**: Good communication skill in English **Experience**: 6 month - 2 years **Shift**: Flexible US shifts **Looking for Immediate Joiners** Work from office for 9months - 1 year, (Post that basis program confirmation it will be a remote...

Invoice Processing: Receiving, verifying, and processing invoices from vendors and suppliers. Payment Processing: Ensuring timely and accurate payments to vendors, monitoring discounts, and resolving payment discrepancies. Reconciliation: Reconciling vendor statements and accounts to ensure accuracy and identify any discrepancies. Record Keeping: Maintaining...

Mizuho Global Services Pvt Ltd (MGS) is a subsidiary company of Mizuho Bank, Ltd, which is one of the largest banks or so called ‘Mega Banks’ of Japan. MGS was established in the year 2020 as part of Mizuho’s long-term strategy of creating a captive global processing center for remotely handling banking and IT related operations of Mizuho Bank’s...