Accounts Payable

Account PayableVendor PaymentsPayment ProcessingInvoice ProcessingPayableVendor Reconciliation

**Job Detail**: - Job Location : Ahmedabad- - Experience : 1 years- - Department : QX Global GroupAssemble, review and verify invoices and check requests Flag and clarify any unusual or questionable invoice items or prices and set invoices for payment Sort, code and match invoices Track expenses and process expense reports Prepare and process electronic...

**Key Responsibilities**: - Oversee the full accounts payable cycle, including processing invoices, managing payment schedules, and ensuring timely vendor payments. - Enter and manage transactions in **Tally** software, maintaining accurate and up-to-date records. - Prepare and maintain **Excel** spreadsheets to track Payables, payments, and related...

**MICRO ORBIT (An ISO & CMMI Level 5 MNC)** ACCOUNTS RECEIVABLE & PAYABLE **Profile Briefing**: They will be primarily responsible for computing, classifying, and recording expenditures and revenue data to keep the company’s financial records complete. This role will provide financial accounting and clerical support to the department. This person will...

In this role, you will support the Finance team to ensure the robust operation of the Accounting system. You will be responsible for handling the payables analyzing fund management and reviewing of payables process. Also, you will be involved in providing financial, and administrative support to the organization. The job is to complete payments and control...

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,...

Job OverviewWe are looking for Accounts Officer - Accounts Payable who will be responsible for managing the daily operations of the shared finance mailbox, ensuring timely and accurate processing of vendor invoices, and maintaining up-to-date accounts payable records. This role involves reconciling vendor statements, resolving discrepancies, and...

Job Overview: We are seeking a Accounts Officer to manage purchase ledger and process supplier invoices accurately. Resolve queries with suppliers and UK finance team. Handle bank reconciliations and maintain financial records. Coordinate daily finance tasks with UK staff.Job DescriptionAlong with the Accounts Payable team, maintaining the entire Purchase...

Job Overview: We are seeking a Accounts Officer to manage purchase ledger and process supplier invoices accurately. Resolve queries with suppliers and UK finance team. Handle bank reconciliations and maintain financial records. Coordinate daily finance tasks with UK staff.Job DescriptionAlong with the Accounts Payable team, maintaining the entire Purchase...

Job Overview: We are seeking a Accounts Officer to manage purchase ledger and process supplier invoices accurately. Resolve queries with suppliers and UK finance team. Handle bank reconciliations and maintain financial records. Coordinate daily finance tasks with UK staff.Job DescriptionAlong with the Accounts Payable team, maintaining the entire Purchase...