Accounts Payable Executive

Invoice Processing:Receive and review vendor invoices for accuracy and appropriate documentation. Match invoices with purchase orders and goods receipt notes (3-Way Match). Investigate and resolve discrepancies in a timely manner. Code invoices correctly and ensure timely entry into the accounting system. Vendor Management:Maintain accurate vendor records....

Candidate having experience of 3-5 years in core accounting preferably Accounts payables Invoice booking Validation of invoices in compliance with companies policies Journal entry booking Preparation of various AP schedules Vendor Reconciliation

Candidate having experience of 3-5 years in core accounting preferably Accounts payables Invoice booking Validation of invoices in compliance with companies policiesJournal entry bookingPreparation of various AP schedulesVendor Reconciliation

Candidate having experience of 3-5 years in core accounting preferably Accounts payablesInvoice bookingValidation of invoices in compliance with companies policiesJournal entry bookingPreparation of various AP schedulesVendor Reconciliation

Job Location is Ahmedabad office - so candidates base out of Ahmedabad or willing to relocate should apply. About Us: We are a leading Australian accounting outsourcing firm specializing in Tax and Bookkeeping. We pride ourselves on delivering high-quality services and fostering an inclusive, dynamic environment for our team. Key Responsibilities: Maintain...

As an Accounts Executive, you will be responsible for managing the financial transactions of the company, overseeing accounts payable and receivable, and ensuring accuracy and compliance with financial regulations. You will also assist in financial planning, budgeting, and forecasting activities.Mandatory Knowledge of Basis accounting is a must.This Job has...

We are seeking an Account Executive to manage day-to-day financial operations and administrative tasks. Handle accounts payable/receivable, bank and TDS reconciliations, making invoices, HR documentation, & regular payment follow-ups. Required Candidate profileProficiency in accounting software (Tally)Commerce or finance background with relevant...

Qualification:Chartered Accountant (CA) Qualified / CA Inter/ Masters in commerce or Finance5-8 years of relevant post-qualification experience (preferably in a corporate or large organization)Key Responsibilities:1. Invoice Review and ApprovalScrutinize vendor invoices for accuracy, compliance with company policies, and GST provisionsEnsure timely...

Greetings From Rohan Dyes & Intermediates Ltd..We've Urgent Openings..Position: Assistant Account ExecutiveLocation : Nehrunagar,Ahmedabad, GujaratExperience : 2+ yrsSalary : Upto 20kQualification : B.Com/ M.ComWork Location : OnsiteJob Timings : 10:00am to 7:00pmWebsite : .Job Responsibilities :Financial Data Entry : Accurately record financial...

NSEG India PVT LTD. has been a leading provider in outsource process solutions since 2013. NSEG proudly provides superior performance and quality in all our customer service and back-office processes. In NSEG, we thrive to maintain high quality and standards for the services offered to make NSEG the Vendor of choice. Ahmedabad is a branch office where we...