Accounts Payable Head

Hiring for one of my client who is an Indian IT Services and consulting firm, who is providing end to end ICT solutions including telecom services, data centre services, cloud & managed services, transformation integration services and application integration services. Role :Accounts Payable Head Experience :14- 20Yrs Location : Chennai Roles &...

Spinebiz Permanent Employment Chennai Posted 4 hours ago Location - Mumbai Experience - 2 - 4 Years Skills required - Accounts Payable **Job Description**: Basic understanding of bookkeeping and accounting payable principles Follow up skills to avoid delay in process Proven ability to calculate, post payable entries with back-up records Data entry skills...

Accounts , Accounts Payable , Duties , Level , Location Experience Required 3 - 12 Years Industry Type IT Employment Type Permanent Location India

Accounts , Accounts Payable , Duties , Level , Location Experience Required 3 - 12 Years Industry Type IT Employment Type Permanent Location India

**Prime Function**: - To ensure the smooth and efficient operation of the Accounts Payable Section through payments of liabilities as per standards. - Ensure that transactions for the day are posted and reconciled with the general ledger on a daily basis. - Ensure that the required journal entries are prepared on a timely basis. - Responsible for the...

Mission Statement: Process accounting transactions for Accounts Payable (AP) in a complete, accurate and timely manner while ensuring compliance with internal guidelines and procedures and external regulatory requirements. **Responsibilities**: - Transaction processing: Processes Accounts Payable transactions, ensuring accurate tracking and processing. -...

DataXus - New York based BPO primarily focused on travel industry. We are looking for Accounts Payable Executives to work in our Chennai based office. Bachelor’s degree in accounting, finance with 1+ years of experience Responsibilities will include routine department activities - to ensure accurate and timely payables invoice processing. Immediate...

Accounts payable Responsible for Accurately reviewing, coding and recording vendor invoices while ensuring adherence to policies and procedures Address and respond to vendor inquiries Address and respond to vendor inquiries Review and reconcile invoice discrepancies Maintain a large number of vendor accounts Review, approve and record freight...

**McCrae Recruiting** has an amazing part-time opportunity for an experienced **Accounts Payable Coordinator** for our partner in Ajax. Click for more details **McCrae Recruiting** has an amazing part-time opportunity for an experienced **Accounts Payable Coordinator** for our partner in Ajax. **Job Overview**: - Receive, Post and File all Canadian and...

**Job Overview**: The Associate Accts Payable Administrator supports the Accounts Payable group and works closely with their supervisor to follow clearly defined Finance procedures. The Associate Accts Payable Administrator roleallows for developing new Accounts Payable-related skills. The Associate Accts Payable Administrator performs basic Accounts Payable...

Accounting , Finance , General Ledger , Accounting , Accounts , Accounts Payable , BA , Duties , Finance , General , General Ledger , Ledger , Level , Location Experience Required 3 - 9 Years Industry Type IT Employment Type Permanent Location India

Essentia Premier Hotels Chennai is looking Accounts Payable Executive. **Responsibilities**: - Handling Vendor Invoices - Payments - GST - Checking if all postings of Stores and purchase are correct - Handling General Ledger - BRS - IDS Software knowledge is an added advantage Qualification: - B. Com is Mandatory Immediate joiner Preferred. **Salary**:...

Accounting , Finance , General Ledger , Accounting , Accounts , Accounts Payable , BA , Duties , Finance , General , General Ledger , Ledger , Level , Location Experience Required 3 - 9 Years Industry Type IT Employment Type Permanent Location India

**Job Overview**: The Accounts Payable Administrator is responsible for compiling amounts owed by the company to vendors, suppliers, or other organizations/individuals. **Key Tasks and Responsibilities**: - Gather purchase orders and/or code to process vendor invoices. - Work directly with vendors to process invoices - 3 - 5 years of experience in Accounts...

**Job Overview**: The Accounts Payable Administrator is responsible for compiling amounts owed by the company to vendors, suppliers, or other organizations/individuals. **Key Tasks and Responsibilities**: - Gather purchase orders and/or code to process vendor invoices. - Work directly with vendors to process invoices **Essential Qualifications and...

**Job Summary** We need accounts assistance at our Head office in Chennai. Persons with basic accounting & tally working knowledge is preferable. **Responsibilities and Duties** - Making day to day entries and book keeping - Should strong in Tally entries - Outstanding followup - Ms office - Receivable, Payable entries - Maintaining documents **Key...

Subject Matter Expert - AP (Payments) Location-Chennai Seize global opportunities Joining a team of more than 11,700 people working across 60+ countries, you will be part of an agile network of talented and ambitious people. In fact, we count on you to engage, connect and collaborate with colleagues all over the world. Seize the opportunity to learn,...

**Job Overview**: Extensive knowledge in all aspects of accounts payable processing. Responsible for administration of specifically assigned accounts payable related activities to include timely and accurate vendor invoice processing; adherence to company policies and procedures; and, promoting a positive accounts payable team environment. **Key...

1. Posting & Reporting a. Posting of purchase bills, sales invoice, day book, Cash/Bank Vouchers & General Vouchers. b. Other misc. MIS 2. Payables management a. Process Vendors Bills b. Make payments for expenses, purchase of assets, and repayment of liabilities b. Pay and maintain payroll register. c. Pay all statutory dues before due date d....

**Job Description**: Ensure that transactions for the day are posted and reconciled with the general ledger on a daily basis. Ensure that the required journal entries are prepared on a timely basis. Ensure that month-end closing entries are done as per standard procedure. Prepare reports, schedules and analysis that may be required by the Financial...