Accounts Payable Associate

**Job Overview**: **Key Responsibilities**: - **Invoice Processing**: Receive, review, and verify invoices and check requests. Sort, code, and match invoices. - **Payment Preparation**: Prepare and process electronic transfers and payments. Monitor discount opportunities and schedule payments accordingly. - **Reconciliation**: Reconcile accounts payable...

Responsibilities: Maintain precise records of all vendor payments Monitor tax Liabilities and ensure tax Liabilities are paid on time Responsibility for paying and keeping record of all invoices Keep track of all company payments records and credit accounts Work collaboratively with various departments to perform accounting audits Prepare and mail all...

**Core Responsibilities**: - Managing accounts payable and receivable. - Processing invoices and payments. - Reconciling bank statements. - Preparing financial reports, such as balance sheets **Key Skills**: - Strong attention to detail. - Knowledge of accounting principles and practices. - Proficiency in accounting software. - Analytical and...

**Job Summary**: The Accounts Executive will be responsible for managing the day-to-day accounting activities of the company, ensuring accurate financial records, and supporting the finance team with various financial tasks. This role requires attention to detail, proficiency in accounting software, and the ability to maintain and process financial...

**Position**: Accounts Executive **Job Summary**: **Key Responsibilities**: - **Accounts Management**: - Record daily financial transactions using Marg Software. - Prepare journal entries, maintain general ledger, and ensure accurate posting of all entries. - Reconcile bank statements and internal records. - Process invoices, payments, receipts, and petty...

Designation - Account Executive Experience - 1-3 Years Salary - upto 20k PM Qualification - Graduation Location - Panchkula No gender preference Job Responsibilities: - Invoice processing & Invoice preparation. - Must have worked on Easysol billing software - Working operations knowledge of GST E-Waybills & Supply chain - Must have knowledge of...

Key Responsibilities: - Generate and issue invoices to customers in a timely manner. - Track and reconcile payments received against outstanding accounts. - Follow up on overdue accounts and ensure timely collections. - Maintain accurate records of transactions, receipts, and account statements. - Prepare aging reports and financial summaries for...

We are looking for a detail-oriented and proactive Accounts Receivable Specialist to manage incoming payments track outstanding invoices and maintain financial accuracy The ideal candidate will have strong analytical skills attention to detail and the ability to communicate effectively with clients and internal teams Key Responsibilities Generate...

**Duties and Responsibilities** - Knowledge of Tally Prime - Computation and preparation of GST & TDS returns - Processing tax payments and returns - Reconcile accounts payable and receivable - Manage all accounting transactions - Tracking payments to internal and external stakeholders - Project Based Accounting, Site Visiting and Stock Auditing - Prepare...

**About Aebocode Technologies** **Duties and Responsibilities**: - Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Orders, etc. - Keep Bank Accounts up to date by posting day-to-day transactions - Maintain all the records & files in a proper manner - Record all expenses and review...