Accounts Payable Executive

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...

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...

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...

Virtual Interview Drive for [Procure To Pay - Information Process Enabler] for TCS [Nagpur]Job Summary:Skill: [Procure To Pay - Information Process Enabler]Desired Exp: [1 year to 5 years]Work Location: [TCS MIHAN, Nagpur, Telhara, Maharashtra 441108]Shift: 12:00 pm to 10:00 pmAll candidates should be comfortable with Rotational Week-off / 5 Days Work From...

Job Title : Accounts Executive ( MALE)Location : Butibori (Nagpur)Qualification : Any GraduateExperience : 0 - 6 monthsJob Responsibility :Keep accurate records for all daily transactions.Process invoices.Record accounts payable and accounts receivable.Track bank deposits and payments.Reconcile bank statements.Participate in financial audits.Prepare balance...

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,...

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...

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...

Job Title: AccountantLocation: NagpurWork Mode: Hybrid (Office + Work From Home)Experience: Minimum 2 yearsAbout the RoleWe are looking for a detail-oriented and proactive Accountant to manage and oversee financial transactions, ensure compliance with accounting regulations, and support our finance team in maintaining accurate financial records.Key...