Accounts Payable

Responsibilities:Accountable for invoice processing activities for North America& Europe Middle East and Africa regions executed by team ofAccounts Payable professionals. Provide daytodayadministrative and technical supervision to team members includingwork assignments and resource management. Coach anddevelop team members through feedback performance...

Overview: TekWissen Group is a workforce managementprovider throughout India and many other countries in the world. Position: Accounts Payable OperationsManager Location: Vishakhapatnam Work Type:Hybrid JobDescription: Thisposition reports to the Accounts Payable Senior Manager who isbased out of the US. The Accounts Payable Operations...

Overview: TekWissen Group is a workforce managementprovider throughout India and many other countries in the world. Position: Accounts Payable OperationsManager Location: Vishakhapatnam Work Type:Hybrid JobDescription: Thisposition reports to the Accounts Payable Senior Manager who isbased out of the US. The Accounts Payable Operations...

Overview: TekWissen Group is a workforce managementprovider throughout India and many other countries in the world. Position: Accounts Payable OperationsManager Location: Vishakhapatnam Work Type:Hybrid JobDescription: Thisposition reports to the Accounts Payable Senior Manager who isbased out of the US. The Accounts Payable Operations Manager...

Job description Accounts PayableTeam: Invoice Processing Staff: PurposeAssisting the Executive in timely and accurate processing ofinvoices Ensure timely and accurate processing ofinvoices Verify invoices as per terms of PO and GRN.Make appropriate deductions retentions and advanceadjustments from vendor invoices as per PO terms andagreed business rules...

Job description AccountsPayable Position APAnalyst RequirementsEducational Qualification : B Com/Mcom Previous Exp inaccounts payable and ERP SAP will bepreferred. Workingknowledge of MSExcel Responsibilities: Verifying and Booking of Various VendorsInvoices Reconciliation of VendorAccounts Coordinating with Other Departments forresolving Bill...

Manages Accounts payable &receivable vendor coordination invoicing checking disbursements andtaxrelated mattersmaintaining TDS and GSTcalculation preparation.Manage monthly closingof financial records and posting of monthend information ensuringaccuracy of financial statements.handsonexperience in tally Microsoft ExcelSAPEinvoicingProvidesaccounting...

Manages Accounts payable &receivable vendor coordination invoicing checking disbursements andtaxrelated matters maintaining TDS and GSTcalculation preparation. Manage monthly closingof financial records and posting of monthend information ensuringaccuracy of financial statements. handsonexperience in tally Microsoft ExcelSAP Einvoicing Providesaccounting...

Accounts Payable Roles & Responsibilities Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records Provide clerical support to pay the obligations of the organization Maintain records of outstanding payables Ensure the accuracy of an organization's financial documents for payment, auditing,...

ITP team is in charge of various tasks related to the Invoice to Pay process such as Supplier Invoice Receipt, Invoice Processing, Posting Payments, Query Management, Vendor Reconciliation, Quality Control, and Reporting following company policies and performance expectations.Main Responsibilities:Handle invoice receipt and processingManage and control...

KeyResponsibilities:FinancialReporting: Prepare and analyze financial statementsincluding balance sheets income statements and cash flowstatements.General LedgerManagement: Maintain and reconcile general ledgeraccounts to ensure accuracy and compliance with accountingstandards.Accounts Payable andReceivable: Oversee accounts payable and receivableprocesses...

KeyResponsibilities: FinancialReporting: Prepare and analyze financial statementsincluding balance sheets income statements and cash flowstatements. General LedgerManagement: Maintain and reconcile general ledgeraccounts to ensure accuracy and compliance with accountingstandards. Accounts Payable andReceivable: Oversee accounts payable and...

KeyResponsibilities:FinancialReporting: Prepare and analyze financial statementsincluding balance sheets income statements and cash flowstatements.General LedgerManagement: Maintain and reconcile general ledgeraccounts to ensure accuracy and compliance with accountingstandards.Accounts Payable andReceivable: Oversee accounts payable and receivableprocesses...

Candidate should be good in verbal andwritten English communication. Good knowledge of US accounting.(Accounts Payable) experience is required.Process employee credit card expense reportsPrepare purchase orders as required Review and processvendor Invoices Prepare month end accruals andreports Process cheque runs and electronicpayments Research and resolve...

Candidate should be good in verbal andwritten English communication. Good knowledge of US accounting.(Accounts Payable) experience is required.Process employee credit card expense reportsPrepare purchase orders as required Review and processvendor Invoices Prepare month end accruals andreports Process cheque runs and electronicpayments Research and resolve...

Overview:The AccountAssistant plays a crucial role in supporting the financialoperations of the organization. They are responsible for assistingwith various accounting and administrative tasks ensuring accuracyand efficiency in financial processes and contributing to theoverall financial stability of thecompany.KeyResponsibilities:Assist inmaintaining...

APEX Acreages Private Limited is lookingfor individuals who have the followingskillset:StrongAnalytical SkillsFamiliar with TallySoftwareProactiveKeyResponsibilities:1.Assistwith data entry of financial transactions into accounting software(Tally).2.Reconcile bank statements andaccounts receivable/payable ledgers.3.Assistin preparing financial reports such...

APEX Acreages Private Limited is lookingfor individuals who have the followingskillset:StrongAnalytical SkillsFamiliar with TallySoftwareProactiveKeyResponsibilities:1.Assistwith data entry of financial transactions into accounting software(Tally).2.Reconcile bank statements andaccounts receivable/payable ledgers.3.Assistin preparing financial reports such...

APEX Acreages Private Limited is lookingfor individuals who have the followingskillset:StrongAnalytical SkillsFamiliar with TallySoftwareProactiveKeyResponsibilities:1.Assistwith data entry of financial transactions into accounting software(Tally).2.Reconcile bank statements andaccounts receivable/payable ledgers.3.Assistin preparing financial reports such...

JobDescription: Preparefinancial statements as per applicable GAAP requirements/Accounting Standards and in accordance with the relevant Statutoryrequirements Manage and oversee the dailyoperations of the accounting department including: month and endyear process in a timely and appropriatemanner accounts payable/receivable general ledger review and...