Accounts payable

Company DescriptionNaukriPay, founded in 2021, aims to simplify job information and enhance career opportunities by combating misinformation and improving industry-specific human resource customization. We provide comprehensive manpower services, from regular staffing to turn-key project execution. Our experienced team ensures optimal productivity and low...

Responsibilities:* Prepare financial statements under IFRS/US GAAP/US Accounting.* Collaborate with cross-functional teams on budget planning & analysis* Manage accounts payable/receivable process

Minimum Required Experience : 2 yearsFull TimeSkillsFinancial Statements/Financial Reports > Financial Report Writing > Financial Statement PreparationCash HandlingPetty Cash HandlingTreasury OperationsAccountingManage Accounts PayableDescriptionHandling accounts payableMonitoring petty cash.Treasury activities.Vendor and customer account...

Job Title: Account ManagerExperience Required: Minimum 8 yearsEducation Qualification:B.Com (Mandatory)M.Com (Preferred)Job Summary:We are seeking an experienced and detail-oriented Account Manager to oversee all accounting operations, financial reporting, and compliance activities. The ideal candidate will have strong knowledge of accounting principles,...

- Process and validate invoices submitted through Coupa (CSP, PO flip, email capture, or manual entry).- Perform 2-way and 3-way invoice matching against POs and receipts.- Resolve AP exceptions—including quantity/price variances, missing receipts, and duplicate invoice flags.- Maintain accurate supplier information and support supplier onboarding within...

- Process and validate invoices submitted through Coupa (CSP, PO flip, email capture, or manual entry).- Perform 2-way and 3-way invoice matching against POs and receipts.- Resolve AP exceptions—including quantity/price variances, missing receipts, and duplicate invoice flags.- Maintain accurate supplier information and support supplier onboarding within...

**Roles And Responsibility**: - Post and process journal entries to ensure all business transactions are recorded - Update accounts receivable and issue invoices - Update accounts payable and perform reconciliations - Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and...

**Responsibility**: Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and perform reconciliations Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial...

Job : Accounts Executive Experience : 1 year Work Location : Mysuru Qualification : Bcom, MCom Salary : Rs. 25,000/Month Job Summary: The Accounts Executive is responsible for managing the financial transactions of a company, including maintaining accurate records of accounts payable and receivable, reconciling bank statements, and preparing financial...

Managing records and receipts - Reconciling daily, monthly and yearly transactions - Preparing balance sheets - Processing invoices - Processing all organization related payment - Providing customer service to clients/stake holder - Resolve financial disputes raised by the customer service and sales teams - Being a key point of contact for other departments...

Position: 1 Location : Mysore -Work from office Years of experience - 2yrs+ Notice period : Immediate to 15days CTC : upto 2.4LPA Job Brief We are looking for an experienced Accountant to oversee general accounting operations by controlling and verifying our financial transactions. A successful Accountant combines excellent analytical skills with a...

Job role-Finance and General Accounting Qualification-BCOM MCOM MBA Experience-Minimum 2 year experience Looking for candidates with working knowledge in accounts payable and receivable Excel knowledge is a must

Money Maximising Advisors is a fast-growing financial services firm dedicated to helping clients maximise their wealth and make smarter financial decisions. We are now seeking an organised and proactive accountant to join our team. The successful candidate will play a key role in managing cashflows, conducting financial analysis, supporting administration...

**Position Overview**: The Accounts Payable Coordinator is responsible for performing the daily functions of Accounts Payable, which include the processing of vendor invoices, responding to inquiries, and researching & processing adjustments (as needed). This position resides in a fast-paced setting, where attention to detail is a key competency for...