Accounts Payable

Process and validate invoices submitted through Coupa (CSP, PO flip, email capture, or manual entry).Perform 2-way and 3-way invoice matching against POs and receipts.Resolve AP exceptions—including quantity/price variances, missing receipts, and duplicate invoice flags.Maintain accurate supplier information and support supplier onboarding within...

Responsibilities:* Prepare financial statements under IFRS/US GAAP/US Accounting.* Collaborate with cross-functional teams on budget planning & analysis* Manage accounts payable/receivable process

Ensuring proper review of Invoices and obtaining management approval on invoicesMaking payment of invoices on time, Updating Management on Pending paymentsProactively managing the accounting, Preparation of MIS reports, performing various reconciliationsManage financial records and transactions using Tally softwarePrepare and maintain accurate financial...

Job Title: Account ManagerExperience Required: Minimum 8 yearsEducation Qualification:B.Com (Mandatory)M.Com (Preferred)Job Summary:We are seeking an experienced and detail-oriented Account Manager to oversee all accounting operations, financial reporting, and compliance activities. The ideal candidate will have strong knowledge of accounting principles,...

- Process and validate invoices submitted through Coupa (CSP, PO flip, email capture, or manual entry).- Perform 2-way and 3-way invoice matching against POs and receipts.- Resolve AP exceptions—including quantity/price variances, missing receipts, and duplicate invoice flags.- Maintain accurate supplier information and support supplier onboarding within...

- Process and validate invoices submitted through Coupa (CSP, PO flip, email capture, or manual entry).- Perform 2-way and 3-way invoice matching against POs and receipts.- Resolve AP exceptions—including quantity/price variances, missing receipts, and duplicate invoice flags.- Maintain accurate supplier information and support supplier onboarding within...

- Process and validate invoices submitted through Coupa (CSP, PO flip, email capture, or manual entry).- Perform 2-way and 3-way invoice matching against POs and receipts.- Resolve AP exceptions—including quantity/price variances, missing receipts, and duplicate invoice flags.- Maintain accurate supplier information and support supplier onboarding within...

- Process and validate invoices submitted through Coupa (CSP, PO flip, email capture, or manual entry).- Perform 2-way and 3-way invoice matching against POs and receipts.- Resolve AP exceptions—including quantity/price variances, missing receipts, and duplicate invoice flags.- Maintain accurate supplier information and support supplier onboarding within...

**Roles And Responsibility**: - Post and process journal entries to ensure all business transactions are recorded - Update accounts receivable and issue invoices - Update accounts payable and perform reconciliations - Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and...

**Responsibility**: Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and perform reconciliations Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial...

Job : Accounts Executive Experience : 1 year Work Location : Mysuru Qualification : Bcom, MCom Salary : Rs. 25,000/Month Job Summary: The Accounts Executive is responsible for managing the financial transactions of a company, including maintaining accurate records of accounts payable and receivable, reconciling bank statements, and preparing financial...

Job Summary: As an Accountant, your primary responsibility is to manage and oversee the financial aspects of the daily operations. You will be responsible for maintaining accurate financial records, preparing financial reports, and ensuring compliance with relevant accounting standards and regulations. Your role is crucial in supporting the hospital's...

Managing records and receipts - Reconciling daily, monthly and yearly transactions - Preparing balance sheets - Processing invoices - Processing all organization related payment - Providing customer service to clients/stake holder - Resolve financial disputes raised by the customer service and sales teams - Being a key point of contact for other departments...

Position: 1 Location : Mysore -Work from office Years of experience - 2yrs+ Notice period : Immediate to 15days CTC : upto 2.4LPA Job Brief We are looking for an experienced Accountant to oversee general accounting operations by controlling and verifying our financial transactions. A successful Accountant combines excellent analytical skills with a...