Accounts Payable Executive

1. Designation **Account Payable Executive** 2Experience Min. 1 TO 3 Years of Experience 3Department Account Payable 4CTC 25 K TO 35 K CTC 5Gender Female, Male 6Location S G Highway, Ahmedabad 7Industry Manufacturing /Industrial 8Functional Area / Specialization Debtors/Account Collection 9Qualification A Bachelor’s Degree/MBA in Accounting,...

Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records - Provide other clerical support necessary to pay the obligations of the organization - Maintain meticulous records of outstanding payables - Ensure the accuracy of an organization’s financial documents for payment, auditing and tax...

**Job Title**: Accounts Payable Executive (Tally Expert) **Experience**: 2-3 Years **Salary**: ₹20,000 - ₹30,000 per month **Location**: Sindhubhavan, Ahmedabad **Industry**: Any Service industry **Job Type**: Full-time **Key Responsibilities**: - Manage end-to-end accounts payable process using **Tally ERP 9 / Tally Prime**. - Record and process...

**Job Title** - Executive - Accounts Payable **Qualification** - B. Com/ M. Com (Male) **Exp**: - Min 2-3 years **Must have knowledge of TDS, GST, types of expense booking, excellent in MS excel.** **Salary**: ₹25,000.00 - ₹30,000.00 per year Schedule: - Day shift Work Location: In person **Speak with the employer** +91 9904808151

We are Hiring for a leading MNC KPO. **Job Title**:Accounts Officer - Accounts payable Executive Invoice processing in Accounting software (Yardi) Raise, Resolve & respond to queries to/from suppliers & UK finance team To liaise with UK Finance team & site staff on day to day basis. To liaise with suppliers as and when required. To ensuring professional...

**We have urgent openings for Accounts Payable position.** **Designation**: Accountant (Payable) **No. of Position**: 1 **Experience**: - Minimum 3 years. Advanced Excel required. **Salary**: 20 K to 30k **Location**: Bodakdev, Ahmedabad Contact No.: - **9904808833** **Job Types**: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per...

Account PayableVendor PaymentsPayment ProcessingInvoice ProcessingPayableVendor Reconciliation

**_Principal Duties & Responsibilities: _** **_Shift Timings : 8 pm - 5 am (night shift)_** **_Skills: _** - _Qualification:_ **Bachelor’s Degree Experience: 1+ years of experience in accounting tasks (Especially AP & AR)** **Job Types**: Full-time, Permanent **Salary**: ₹20,000.00 - ₹30,000.00 per month **Benefits**: - Provident...

Key Responsibilities:Receive, review, and verify vendor invoices and payment requests.Match invoices with purchase orders (PO) and goods receipt notes (GRN).Ensure accurate coding of expenses to the appropriate ledger accounts.Prepare payment proposals and process payments through online banking or cheques.Maintain payment schedules to ensure timely vendor...

Processing of incoming invoices taking into account tax law requirements (digital invoice processing) - Independent management of vendor accounts with monitoring of open items, including account reconciliation - Processing bank postings and monitoring outgoing payments - Creation and control of automatic payment runs - Carrying out (intercompany) account...