Accounts Payable Specialist

Location:- NagpurJob Description:-Responsibilities:Payable accounts experience, running pay cycle as per pay terms, vendor statementreconciliation, processing refunds, handling foreign currency payment, ensure payment isas per invoicesStrong understanding of producer and broker payable operations, ensuring accurate andtimely completion of commission and...

Role: (work from office)Experience Required: 2 to 5YearsShift : night shiftLocation : NagpurRole & responsibilitiesPayable accounts experience, running pay cycle as per pay terms, vendor statement reconciliation, processing refunds, handling foreign currency payment, ensure payment is as per invoicesStrong understanding of producer and broker payable...

Job Summary:We are looking for a detail-oriented and organized Accounts Payable Executive to manage outgoing bills and payments. The ideal candidate will be responsible for handling vendor payments, verifying invoices, maintaining financial records, and ensuring compliance with company policies.Key Responsibilities:Review and verify invoices and payment...

Location: NagpurExperience: 8+ years in Accounts Payable, preferably in a listed companyQualification: Bachelor's degree in Accounting, Finance, or related fieldRequirements:Process and manage high-volume vendor invoices in compliance with company policy and tax regulations.Conduct three-way matching between purchase orders, goods receipt notes, and vendor...

TCS Nagpur Hiring for Accounts Payable SkillRole: Accounts Payable AnalystExperience: 1 year to 8 yearsJob Location: NagpurJD: Kindly refer end of the postInterested candidates please mail with EP ID (registration number process mentioned) in the mentioned Email ID )Please mention #AP_NAGPUR in your EMAIL SUBJECT LINEMandatory Requirements (How to generate...

Role & responsibilitiesBachelor's degree in accounting, finance, or a related field (preferred) • 2 years of insurance accounting experience in processing payments or commissions to sales individuals • Excellent knowledge of insurance products, sales processes, and commission structures as well as knowledge of producer and broker payment processes,...

Key ResponsibilitiesAccounts Receivable (AR)Record and track customer invoices, receipts, and collections.Follow up on outstanding payments and maintain aging reports.Reconcile AR balances with customer accounts.Accounts Payable (AP)Process vendor invoices, payments, and staff reimbursements.Verify bills with purchase orders and ensure timely...

Manage Accounts Payable & Receivable, vendor payments, cash flow, and collections.Ensure ledger reconciliation, GST/TDS compliance, MIS reporting, and audits.Coordinate with teams/vendors and lead the accounts team for smooth financial operations

Roles and ResponsibilitiesManage accounts payable, accounts receivable, billing, and collections processes.Prepare financial statements (Balance Sheet, Profit & Loss Statement) and ensure compliance with GST regulations.Maintain accurate records of all transactions using Tally ERP software.Ensure timely payment of taxes (TDS) and maintain a record of...

Responsibilities:Process sales & purchase invoices, debit notes, credit notesManage accounts payable/receivable, bank reconciliationsEnsure accurate GST compliance, tax invoicingManage and nurture relationships with existing and prospective clients, primarily hospitals and healthcare professionalsProcess orders, generate invoices, and follow up on...