Accounts Payable/Receivable Specialist II

Accounts Receivable SpecialistJob Summary:This position is responsible for all billing, credits, and miscellaneous invoicing associated with theAccounts Receivable process.  Responsible for releasing credit card orders, preparing checks/EFTinformation for deposit, releasing sales orders, and notifying cash-in-advance (CIA) money received.Additionally,...

Position SummaryThe Accounts Payable Team Lead is responsible for overseeing the daily operations of the accounts payable function, managing a team of AP specialists to ensure timely and accurate processing of vendor invoices and payments. This role involves process management, team leadership, and continuous improvement of AP procedures to optimize...

Job Summary:We are looking for a highly skilled and detail-oriented Accounts Executive with a Master's in Commerce (M Com) and a minimum of 5 years of experience in accounting (AR / AP). The ideal candidate will be responsible for managing financial transactions, preparing financial reports, and ensuring compliance with accounting principles and regulations....

Key Responsibilities:Manage Invoice Verification, Processing, Reporting on a Regular Basis.Supervise and manage the accounts payable department and staff in the organization.Resolve Invoice Discrepancies by coordinating with purchase team and suppliers.Prepare and submit weekly/monthly reports and assist in month end closingExposure on review of Vendor Aging...

The position will effectively involve all accounting work necessary to insure accounts payable are processed in a timely and efficient manner. This position also requires excellent analytical skills & critical thinking, to evaluate all invoices validations and payable management.Review all invoices for appropriate documentation and approval prior to post...

Hi All,We are hiringAccounts Payable AnalystwithBooks keeping and Accounts payable Experience.Work Location:CoimbatoreExperience:3Year to 5YearsKEY RESPONSIBILITIES & DUTIESProcess a high volume of invoices for payment.Respond to supplier inquiries.Communicate with buyers to resolve discrepancies.Reconcile accounts payable.Process debit and credit...

Position SummaryThe Senior Process Associate plays a key role in managing and executing the day-to-day operations of the accounts receivable process. This position involves ensuring timely billing, cash application, collections, and reconciliation activities while supporting process improvements and maintaining high data accuracy. The ideal candidate will...

* Record day-to-day financial transactions in the accounting system* Process invoices,vouchers,and expense with proper documentation* Maintain accounts payable and accounts receivable ledgers* Assist in bank entries and petty cash handling.Accessible workspace

Responsibilities:* Prepare financial reports: balance sheet, cash flow statement, journal entries* Manage accounts payable & receivable* Maintain ledger accuracy* Ensure compliance with accounting standardsFood allowanceHealth insuranceProvident fund

Hi,We are hiring candidates for Account Department for Junior & Senior Role.Qualifications and SkillsExpertise in month-end close processes is mandatory to ensure timely and accurate financial statements (Mandatory skill).Strong skills in preparing accurate financial reports that detail the organization's financial status for stakeholders.Thorough...