Accounts Payable Analyst

Company DescriptionPintola started its journey in 2012 with the goal of creating healthy, delicious, and ready-to-eat food products for everyone. Today, Pintola is India's leading brand for health-focused, high-protein foods and was the first to introduce 100% natural peanut butter in the country. We offer a wide range of premium nut butters, breakfast...

Job Description - Night Shift (S AP Process)Designation - SpecialistDesired Skills & Experience3+ years of experience in US Accounting, preferably supporting small and mid-sized businesses.Possess extensive knowledge of US Accounts Payable Process.Strong understanding of Accounts Payable processes and P2P cycle.Experience in AP Ledger Reconciliation and...

Position: Accounts Payable ExecutiveLocation: Ahmedabad, GujaratCompany: Rezmytrip Pvt. Ltd.About Us:Rezmytrip is a leading company in the hospitality and travel sector, operating in both India and the UAE. We specialize in hotel bookings, transport services, and complete travel management solutions. We are looking for a responsible and detail-oriented...

Accounts Payable Associate (Global Financial Services)Location: GIFT CityExperience: 5 to 7 years’ experienceAquis Search has partnered with a leading global financial services firm to hire an experienced Accounts Payable Associate to support their India finance team and wider global offices, to be hired in GIFT City. The role is best suited to someone who...

Summary:Responsible for managing vendor invoices, credit card expenses, and AP records with high accuracy and timely processing.Key Responsibilities:Review, verify, and approve vendor invoices.Process and record credit card and other expense entries.Maintain vendor data and support payment scheduling.Resolve invoice issues with vendors and internal...

Summary: Responsible for managing vendor invoices, credit card expenses, and AP records with high accuracy and timely processing. Key Responsibilities:Review, verify, and approve vendor invoices.Process and record credit card and other expense entries.Maintain vendor data and support payment scheduling.Resolve invoice issues with vendors and internal...

Job Description - Night Shift (S AP Process) Designation - SpecialistDesired Skills & Experience3+ years of experience in US Accounting, preferably supporting small and mid-sized businesses.Possess extensive knowledge of US Accounts Payable Process.Strong understanding of Accounts Payable processes and P2P cycle.Experience in AP Ledger Reconciliation and...

Roles & Responsibilities: Vendor Payments: Process timely payments to vendors, resolve discrepancies, and maintain payment records.Invoice Management: Review, verify, and process invoices, ensuring proper matching with purchase orders and receipts.Billing & Payments: Monitor and process regular billing cycles and ensure timely payments.Preparing cheque and...

Job Description: AccountantLocation: AhmedabadAvailability: OnsiteDESCRIPTIONThis is a full-time on-site role for an Assistant Accountant. The Assistant Accountant will handle day-to-day accounting tasks such as processing accounts payable and receivable, preparing bank reconciliations, preparing financial statements, assisting with tax compliance, and...

Have Good Communication Skills,Good Tally KnowledgeHave Knowledge of GST Recording TransactionsManaging Accounts Payable & ReceivableBalance SheetsTax Filing and ComplianceBank ReconciliationManaging Accounts Payable & Receivable