Accounts Payable/receivable Clerk

Looking for Accountant Location: Vanagaram/Porur, Chennai Requirement B.COM/M.COM/MBA - 3+ years of experience - **Must have Experience in Invoicing, Accounts Payable and Receivable.** - Experience in handling Full Set of accounts - Proficiency in MS Office - Thorough knowledge of general ledger account and accounts reconciliation - Ready to join us...

**Accounts Clerk** - Type accurately and keep records - Prepare general ledger postings, bank deposits and statements - Reconcile accounts as at when due - Provide support and assistance to company personnel - Investigate and restore documentation or accounting discrepancies and problems - Notify management, and compile reports on activity areas - Work...

Job Title: Financial ClerkWe are seeking a detail-oriented Financial Clerk to perform various financial duties.Key Responsibilities:Maintain accurate financial records and prepare reports.Perform daily bookkeeping tasks such as bank reconciliations, accounts payable, accounts receivable, and payroll support.Record journal entries and ensure compliance with...

**Key Responsibilities**: - Managed all aspects of accounts payable including receiving invoices, matching with purchase order and delivery note. - Responsible for all Accounts payable processes such as processing of progress in terms of employee reimbursements, EB, Telephone, Travel expenses, vendor PAN India. - Invoice Booking, Payment’s processing and...

SSC Accounts Payable LNT/SAP/1347019 HOSC-Head OfficeChennai - Posted On - 13 May 2025 - End Date - 09 Nov 2025 - Required Experience - 5 - 6 Years **Skills**: Knowledge & Posting Location ACCOUNTS PAYABLE FINANCIAL ANALYSIS Minimum Qualification B.COM **Job Description**: - Keeping track of all payments and expenditures, including payroll, purchase...

Senior Financial Operations DirectorLeverage your expertise to drive financial operations and lead a high-performing team as the Senior Financial Operations Director.Key Responsibilities:Oversee financial transactions during peak hours, ensuring efficiency and accuracy.Maintain accurate records of all accounts receivable and payable transactions.Collaborate...

An accounting assistant, also known as an accounting clerk, manages financial records and transactions. They also help prepare financial statements and documents. Responsibilities Track and record financial transactions Update financial records Prepare financial statements and documents Ensure financial information is accurate Process payments and handle...

Invoice Processing: Receiving, verifying, and processing invoices from vendors and suppliers. Payment Processing: Ensuring timely and accurate payments to vendors, monitoring discounts, and resolving payment discrepancies. Reconciliation: Reconciling vendor statements and accounts to ensure accuracy and identify any discrepancies. Record Keeping: Maintaining...

**9344655122** - 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...

Responsibility: List the principal duties. Use concise statements that provide a clear understanding of the level of responsibility, complexity, creativity and analysis performed in this position.) Minimum 4-6 years of Accounts Payable experience in a Bank or other large organisation. Ø Knowledge of GST and TDS related to Accounts Payable...