Accounts Receivable and Accounts Payable

**About the Company-** Our Client is a Chartered Accountancy firm providing services. Location: Jayanagar, Bangalore Areas of Experience**:Accounting, Accounts Payable/Receivable, Tally/SAP**. Salary - Up to 4LPA - Accurately handle student related and other billing activities on specified dates. - Support annual financial statement audits by compiling...

50615BR - INDIA - Bangalore **Job Description and Requirements** Accounts payable associate. Looking for 4 years of experience in AP process. Should have following mentioned worked and end to end process of AP. 1. Invoice processing. 2. Payment processing. 3. TDS concept. 4. GST/Taxation process for invoicing. 5. Vendor account reconciliation. **Job...

**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...

**Job Title**: Accounts Payable Executive **Department**: Finance & Accounts **Location: Bangalore,** Karnataka **Reports To**: Finance Manager / Financial Controller **Job Summary**: The Accounts Payable Executive is responsible for managing vendor invoices, processing supplier payments, reconciling accounts, and ensuring compliance with hotel accounting...

**Responsibilities**: - **Invoice Processing**: Receive, review, and verify invoices for accuracy, appropriate documentation, and approval before payment. Drafting the Vouchers based on the requirements. - **Payment Management**:Prepare and process electronic transfers (NEFTs & RTGSs); manage payment schedules and ensure timely payments. -...

Bengaluru, India - Tech Hiring - 3060369 **Job Description**: - Work experience of Accounts Payable/Procure to Pay - Knowledge on GST, IGST, CGST, TDS, VAT - Invoice Processing/Invoice audit/vendor payments experience must - SAP end user experience in FI Module for Financial accounting is must. - Advanced Excel, PPT, MIS report and other analytical...

Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. - Reconciling processed work by verifying entries and comparing system reports to balances - Maintaining historical records - Paying employees by verifying expense reports and preparing pay checks - Paying vendors by scheduling pay checks and...

**Responsibilities**: - **Invoice Processing**: Receive, review, and verify invoices for accuracy, appropriate documentation, and approval before payment. Drafting the Vouchers based on the requirements. - **Payment Management**:Prepare and process electronic transfers (NEFTs & RTGSs); manage payment schedules and ensure timely payments. -...

Job Title: Accounts Payable/Receivable SpecialistLanguage Requirement: English & Japanese(N1/N2)Experience: -4 to 12Location: -BangaloreMode of Work: - Work from OfficeJob Description:Responsibilities:Process and manage accounts payable transactions accurately and timely.Verify and reconcile invoices and payment requests.Maintain vendor records and ensure...

**Job Summary**: **Key Responsibilities**: Assist with the identification and reconciliation of potential match transactions between invoices and purchase orders to ensure accurate and timely processing in the Accounts Payable / Accounts Receivable system. Work closely with the AP / AR team to resolve discrepancies related to invoice matching, payment...