Associate - Accounts Payable

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 OpportunityIntermediate level position; process the organization's accounts receivables and/or payables in a timely manner. Prepare payments for expense vouchers and invoices. Coordinate customer billing and collections activities. Handle vendor inquiries and negotiate past-due accounts. Generate routine balance reports. Maintain files and accounting...

Position: Process Associate/Senior Process AssociateExperience Required: 1 to 3 years into Accounts Payable P2P Process OnlyLocation: CoimbatoreShift: Day & Mid ShiftKey Responsibilities:Proficient in invoice processing and AP P2P workflow.Experience with SAP (preferred).Strong communication and interpersonal skills.Ability to work collaboratively within a...

The Opportunity:Intermediate level position; process the organization's accounts receivables and/or payables in a timely manner. Prepare payments for expense vouchers and invoices. Coordinate customer billing and collections activities. Handle vendor inquiries and negotiate past-due accounts. Generate routine balance reports. Maintain files and accounting...

We are seeking a detail-oriented and organized Accounts Payable Administrator to join our team. Construction accounting experience is preferred, with knowledge of vendor invoicing, purchase orders, subcontractor payments, change orders,lien release.

Position Overview: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...

A leading asphalt paving contractor is seeking a highly motivated, detail oriented Accounts Receivable, Accounts Payable, and Contract Administrator to perform the AR, AP, and Contract Administration functions.

Responsibilities:* Process accounts payable & receivable* Ensure accurate voucher entry & journal entries* Manage bank reconciliations* Maintain day book in Tally ERP/Zoho Books* Perform general accounting tasksHealth insuranceAnnual bonus

Knowledge of general accounting principles, regulatory standards and compliance requirementsKnowledge in SAP would be an added advantage .Good typing skillsProficiency in MS Office, including the ability to operate computerized accounting and spreadsheet programsHigh degree of accuracy, attention to detail and confidentialityExcellent analytical, problem...

Responsibilities:* gst filling* customer candling* Manage accounts payable/receivable and bank reconciliations