Account Payable Officer

**Key Responsibilities**: - **Invoice & Payment Processing**: Review, verify, and process vendor invoices; prepare payments (cheques, EFT, etc.) on time. - **Vendor Management**: Resolve issues with vendors, ensure accurate records, and reconcile accounts. - **Reconciliation & Reporting**: Perform account reconciliations, prepare reports, and support...

Key Responsibilities:Invoice & Payment Processing: Review, verify, and process vendor invoices; prepare payments (cheques, EFT, etc.) on time.Vendor Management: Resolve issues with vendors, ensure accurate records, and reconcile accounts.Reconciliation & Reporting: Perform account reconciliations, prepare reports, and support month-end closing.Compliance:...

**Role Purpose** Day to day processing of Accounts Payable transactions, ensuring accuracy, validity. Gaining approval, completing queries and reconciliations, and proposing payment runs **Principal Accountabilities** - Checking validity and authorisation of invoices to ensure compliance with company policy. - Maintenance of supplier details - Chasing up...

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 Description Job Title:Accounts Payable & Expenses Job Location:Baroda Shift Timings:5:30 PM to 2:30 AM IST (US Shift) - https://www.linkedin.com/showcase/collaberagtc/ - https://collabera.com/globaltalentcenter/ - https://www.collabera.com/ - https://www.youtube.com/@CollaberaGTC/videos -...

Hiring for 1 Office Accountant Job in Vadodara, with minimum 3 Years Experience,Required Educational Qualification is : with Good knowledge in Account Payable,Bank Reconciliation,TDS Return,Cash Flow etc. Experience 3 - 5 Years No. of Openings 1 Education M.Com Role Office Accountant Industry Type Banking / Financial Services /...

Role & responsibilities Accounts Payable Invoice Processing Clearing & Forwarding operations Microsoft Excel Power BI

**Job Summary** **Designation: Accounts Executive** **Roles & Responsibilities**: - Primary role will be related to Accounts Payable. - To make sure the Bookkeeping work is updated on a day-to-day basis. - Checking of supplier invoices and raising queries relating to differences. - To have a regular call with the Client's representative for supplier...

JOB ROLE - ACCOUNTS PAYABLEAbout UsQX Global Group is recognized as a Great Place to Work and is dedicated to fostering an inclusive and diverse workplace. We are committed to innovation and continuous improvement, driving us towards operational excellence and market leadership.Key Responsibilities & Duties:Review invoices for appropriate documentation prior...

**SSENTIAL DUTIES AND RESPONSIBILITIES**: - Prepares general ledger entries by maintaining records and files. - Must be a dependable business professional, able to effectively communicate. - Should be flexible to stretch beyond regular office hours to meet with deadlines and deliverables. - Should be able to adapt to changing business requirements & deliver...