Executive - Accounts Payable

Invoice Processing:Receive and review vendor invoices for accuracy and appropriate documentation. Match invoices with purchase orders and goods receipt notes (3-Way Match). Investigate and resolve discrepancies in a timely manner. Code invoices correctly and ensure timely entry into the accounting system. Vendor Management:Maintain accurate vendor records....

Candidate having experience of 3-5 years in core accounting preferably Accounts payables Invoice booking Validation of invoices in compliance with companies policiesJournal entry bookingPreparation of various AP schedulesVendor Reconciliation

Candidate having experience of 3-5 years in core accounting preferably Accounts payables Invoice booking Validation of invoices in compliance with companies policies Journal entry booking Preparation of various AP schedules Vendor Reconciliation

Job Title: Accounts Payable ManagerJob Summary:AP Managers oversee the accounts payable department, ensuring timely and accurate processing of vendor invoices and payments.They manage AP staff, enforce financial controls, and maintain compliance with regulatory requirements.Responsibilities:Supervise daily AP operations, including invoice processing and...

**Job Title:** Accounts Payable SpecialistJob Description:The Accounts Payable Specialist will be responsible for the efficient and accurate processing of invoices, payment scheduling, and vendor management.Key Responsibilities:

Job OpportunityThe Payable Operations Manager oversees the accounts payable function, ensuring timely and accurate payment processing.Main Responsibilities:Verify all vendor invoices and payment requests in a timely mannerImplement payables policies and procedures to ensure efficiency and controlLead accountants and analysts to achieve strategic...

As an Accounts Executive, you will be responsible for managing the financial transactions of the company, overseeing accounts payable and receivable, and ensuring accuracy and compliance with financial regulations. You will also assist in financial planning, budgeting, and forecasting activities.Mandatory Knowledge of Basis accounting is a must.This Job has...

We are seeking an Account Executive to manage day-to-day financial operations and administrative tasks. Handle accounts payable/receivable, bank and TDS reconciliations, making invoices, HR documentation, & regular payment follow-ups. Required Candidate profileProficiency in accounting software (Tally)Commerce or finance background with relevant...

Qualification:Chartered Accountant (CA) Qualified / CA Inter/ Masters in commerce or Finance5-8 years of relevant post-qualification experience (preferably in a corporate or large organization)Key Responsibilities:1. Invoice Review and ApprovalScrutinize vendor invoices for accuracy, compliance with company policies, and GST provisionsEnsure timely...

Job Location is Ahmedabad office - so candidates base out of Ahmedabad or willing to relocate should apply. About Us: We are a leading Australian accounting outsourcing firm specializing in Tax and Bookkeeping. We pride ourselves on delivering high-quality services and fostering an inclusive, dynamic environment for our team. Key Responsibilities: Maintain...