Account Executive

Responsible for all accounting work necessary to insure accounts payable are processed in a timely and efficient manner. - Review/validate all invoices for appropriate documentation and approval prior to post into AP. - Process and update electronic and manual payments in the system as per the agreed schedules. - Reconcile vendor statements, research and...

Key Responsibilities: Invoice Generation: Prepare and issue sales invoices in a timely manner. Ensure that all invoices are accurate and meet the company’s standards. Follow up on outstanding invoices and work with the collections team when necessary. Sales & Purchase Entries and Bills: Record all sales and purchase transactions in the accounting...

We are seeking a highly motivated and detail **Key responsibilities**: - Collaborate with vendors to procure electrical materials, ensuring timely delivery and quality standards. - Coordinate with Contractors to ensure materials are available on-site as per project timelines. - Manage inventory, track shipments, and resolve material related issues...

**Roles and Responsibilities**: 1). Review, verify, and process invoices and payment requests in accordance with company policies and procedures. 2). Maintain accurate and up-to-date vendor information and account balances. Ensure timely payments of vendor invoices and expense vouchers, maintaining accurate records and control reports. 3). Manage the...

**Roles and responsibilities**: 1). Post and reconcile daily transactions to the appropriate accounts in the general ledger. Generate and distribute accurate and timely invoices to customers. 2). Monitor and process incoming payments, wire transfers, and credit card transactions. Record and allocate payments to customer accounts. 3). Reconcile...

Responsible for all accounting work necessary to insure accounts payable are processed in a timely and efficient manner. - Review/validate all invoices for appropriate documentation and approval prior to post into AP. - Process and update electronic and manual payments in the system as per the agreed schedules. - Reconcile vendor statements, research and...

Responsible for all accounting work necessary to insure accounts payable are processed in a timely and efficient manner. - Review/validate all invoices for appropriate documentation and approval prior to post into AP. - Process and update electronic and manual payments in the system as per the agreed schedules. - Reconcile vendor statements, research and...

PREPARE ACCOUNTING SHEETS GENERATE BILLS **Job Types**: Full-time, Permanent Pay: ₹9,000.00 - ₹20,000.00 per month **Benefits**: - Cell phone reimbursement Schedule: - Day shift Supplemental pay types: - Yearly bonus **Experience**: - Tax accounting: 1 year (required) Work Location: In person

**Position - Accountant** **Experience 1-5 Years** **Location - Ahmedabad** **Joining Days-immediate -30 Days** **Financial Record-Keeping**: Maintain accurate financial records, including invoices, receipts, and payments. **Accounts Payable & Receivable**: Process vendor invoices, manage payments, and monitor outstanding receivables. **Bank...

Greetings from Hashtechy! We are looking for a **Accountant**to join our growing team. **Experience**: Fresher to 6 months **Responsibilities**: - Assist in financial data entry & reporting - Support budgeting & basic financial analysis - Manage day-to-day financial operations - Handle administrative work - Gain exposure to filing procedures - Handle...