Ar Ap Reconciliation

**Generic Skillsets Hired** **AP Generic JD**: Invoice processing, (2 way & 3 way matching)/Payment Scheduling and monitoring Vendor setup / modify existing vendors. **AR Generic JD**: Generate Invoices/ Cash on payments. OTC/ Cash management **GL Generic JD**: R2R -Journal Entry, Reconciliations, Fixed assets, inter-company, Month end closing,...

Summary: Duties & Responsibilities: Accounts Payable - Be the main point of contact for questions and issues communicated for your Germany region. - Group mailbox monitoring, handle vendor and offshore queries - Identify PO, non - PO & Preapproved invoice received in mailbox and send for processing - Review critical supplier invoice are processed and paid...

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Summary: AP accountant Accountant Key Responsibilities Duties & Responsibilities: Key Responsibilities Accounts Payable - Be the main point of contact for questions and issues communicated for your Germany region. - Group mailbox monitoring, handle vendor and offshore queries - Identify PO, non - PO & Preapproved invoice received in mailbox and send for...

Summary: Duties & Responsibilities: - Handling Manual invoicing based on the requests from collectors/stakeholders - Send and upload invoices daily for all vendors and customers in different portals to ensure timelycollections - Creation of Receipts based on the daily Bank Statements and Application of receivables to CashReceipts in ERP Daily processing of...

**Key Responsibilities**: - Maintain and update ledger books and financial records - Handle Accounts Receivable (AR) and Accounts Payable (AP) - Assist in managing and monitoring cash flow - Perform bank reconciliations and maintain accurate records - Support monthly, quarterly, and annual closings - Prepare basic financial reports as required - Assist with...

Hiring for International Accounting Job Location :Pune Exp: 3 to 12 yrs Skills: US GAAP, R2R, GL, International Accounting JD: - Should have R2R and core accounting experience(preferable US accounting/International client handling experience) - Non negotiable skills - GL, AP, AR, Bank Reconciliation and Auditing. - Only AP profiles are not required. -...

1.Payroll Weekly and bi monthly2.Accounting and financial statement preparation. AR, AP, payments, bank reconciliation, financial statement preparation3.Will have to keep track of costs, compare to budgets, payments, any submissions required

Job Opening Senior Associate Lead Associate - AR Collections Company Leading MNC Location Pune Work from office Experience 3 Years Relevant 2 years Notice Period Immediate-30 Days Shift US Shift Responsibilities Handling day-to-day collection activities and collections portfolio Managing...

**What You'll Do**: - Manage Accounts Payable (AP) and ensure accurate and timely processing of invoices, payments, and expense reports. - Handle Accounts Receivable (AR) functions including invoicing, collections, and reconciliations. - Maintain knowledge of GST and TDS regulations, ensuring compliance in all financial transactions. - Perform...