Accounts Payables and Receivables

Preparing Financial Documents such as Invoices, Bills, and Accounts Payable and Receivable. - Regular Follow-ups Outstanding Payment and Reconciliation. - Preparing Accounting Reports like Total sale report, Accounts payable and receivable list on monthly basis. - Preparing Bank Reconciliations Statements. - Preparing data for Monthly GST Returns. -...

Key Responsibility Areas (KRAs) – Accounts Payable Executive1. Vendor Management & OnboardingHandle end-to-end onboarding of new vendors.Collect and verify all required documents (PAN, GST, MSME declaration, bank details, etc.).Ensure compliance with internal policies and Indian regulatory requirements.Maintain accurate and up-to-date vendor master data,...

Key Responsibility Areas (KRAs) – Accounts Payable Executive1. Vendor Management & OnboardingHandle end-to-end onboarding of new vendors.Collect and verify all required documents (PAN, GST, MSME declaration, bank details, etc.).Ensure compliance with internal policies and Indian regulatory requirements.Maintain accurate and up-to-date vendor master data,...

**1-Skill and experience At SME level** 1-Accountancy Graduates with strong fundamentals in finance and accounts with 2-3 years of experience. 2-Working knowledge in SAP/S4 HANA. 3-Experience soft skills. (a) Advanced MS-excel able to work on spreadsheets extensively (e.g.Look up formulae ,statistical formulae, reportings ) **Salary**: ₹25,000.00 -...

EXO Edge is looking for experienced Accounts Receivable professionals to join our global F&A team. You will analyze financial information, reconcile financial statements, and prepare general and standard journal entries for our client based in the U.S. In your journey as an Accountant, you will be: **Fulfilling the below roles and responsibilities**: -...

**Job Title - Accounts Receivable** **Location - Mohali** **Experience -** 1+ year **Qualification - **B. Com or M. Com **Role Description** Accounts receivable professionals generate Sales Invoices for companies by ensuring that clients are properly billed for goods or services. They work with other departments to ensure that the correct amounts...

Key Responsibility Areas (KRAs) – Accounts Payable Executive 1. Vendor Management & Onboarding Handle end-to-end onboarding of new vendors. Collect and verify all required documents (PAN, GST, MSME declaration,

Job OverviewWe are seeking a skilled Senior Accounts Payable Specialist to join our team. This role is responsible for managing vendor relationships, processing invoices, and ensuring compliance with laws and regulations.Key ResponsibilitiesVendor Management: End-to-end vendor onboarding, verification of documents, and ongoing monitoring of vendor...

Accounts Payable Executive - To process vendor invoices into the Payment processing system - To scrutinize the details in Vendor invoices. - To make report of vendor invoices processed along with findings, daily/weekly/bi-monthly/Monthly. Desired Skillset - Should be sound technologically. - Should be able to work under different team structure. - Should...

**[1] ACCOUNTS RECEIVABLE**: **Role & Responsibilities**: - The core function of this role is to liaise with our clients to help resolve complex invoice queries - You will be a part of the Accounts Receivable team & will work closely with our Operations & Sales departments in order to settle invoice discrepancies or disputes efficiently, while maintaining a...