Jobs for accounts payable at Nelamangala, Karnataka

Role - Accounts Payable Exp-5-10 yrs (4-8 years = 4 LPA) (8+ years = 7 LPA) Job location-Bengaluru Notice Period-Max 15 days joiners/immediate **Job description**: Should be a commerce graduate (B Com, BBM, MBA, CA Inter, Mcom Etc., Good experience in Finance - AP department Experience in proper validation of PO, Vendor invoice, GN, Credit Note, Debit...

**JOB DESCRIPTION** **Invoice Processing** Receive and review invoices for accuracy and completeness. Code and enter invoices into the accounting system. Ensure proper approval and documentation for all invoices. Monitor and resolve discrepancies or issues related to invoices. **Payment Processing**: Prepare and process payments through various payment...

Accounts Payable Officer Reports to Accounts Payable Supervisor Job Family Finance Job Purpose The main purpose of this job is to ensure accurate reporting of Supplier and Subcontractor invoices by timely posting of invoices, monitoring unmatched GRN’s and liaising with suppliers regarding payments. Key Accountabilities ▪ Timely and efficient...

BHIVE Workspace - Bengaluru - Referral Category: Category 4 - 1 - 3 years - Bachelor of Commerce (B. Com) with 1-2 years of relevant experience. - A**bout the Job: Accounts Payable Executive** As an integral part of our finance team, the Accounts Payable Executive will be instrumental in optimizing the company’s payment transactions. This role involves...

At Gensler, we design for people. We leverage our global perspective and local presence to innovate at every scale. We’re not just designers. We’re tinkerers, craftspeople, visionaries, innovators and thought leaders. Fueled by passion and entrepreneurial spirit, our people bring new ideas to solve challenging problems. Whether you’re into sketching...

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Job OverviewDevelops, implements and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in...

Could read, write and speak Japanese. Checks and verifies account payable records, prepares invoices and vouchers, types, files, posts ledger and general journal entries, and/or balances accounts payable records. Uses office automated systems to input data, generate reports, conduct specialized research projects and respond to inquiries. May reconcile...

Team Lead - Accounts PayableTake your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are...

Develops, implements and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures. Designs operational procedures and processes that meet audit standards and improve efficiency. TE Connectivity's Finance Teams...

Develops, implements and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures. Designs operational procedures and processes that meet audit standards and improve efficiency. TE Connectivity's Finance Teams...

49137BR - INDIA - Bangalore **Job Description and Requirements** **North America Credit and Collections Analyst** **Rol**e: - Synopsys is looking for a Credit and Collections Professional whose primary roll will be to perform collection of payment on customers and assess customers’ creditworthiness. This position will report to the Corporate Credit...

Role descriptionThis is a high impact visibility role. The AGM - AP will be a leader, reporting into the Finance Controller responsible for Procure to Pay cycle. ResponsibilitiesAs a Head of P2P , your responsibilities would be as follows:Scrutinize the expense and vendor ledgers to ensure expenses are accounted under proper GL/Cost & profit Centre with...

Roles and Responsibilities: - Executing accounting tasks related to accounts, payables and receivables. - Handling day to day accounting activities. - Handling the petty cash account. - Maintain records of invoices and payments. - Handling all bank related works. - Work with team members on filings like GST, TDS, PT and other statutory compliances like PF,...

**Job description** **Job brief - ( SAP Work )** **Location - Kodigehalli - close to sahakar nagar** We are looking for an Accounts Payable junior to join our team and work with our accounting department to oversee our organization’s expenses at our corporate office. **Accounts Payable / receivable responsibilities include**: - Comparing system...

As an Accounts Executive, you will be responsible for assisting with the financial health of our company by administering accounting operations to meet legal requirements. Your main duties will include managing accounts receivable, accounts payable, preparing financial statements, and reconciling invoices. **Responsibilities**: - Manage accounts payable...

General Accounting & Book Keeping - Statutory Filing like TDS, GST, PT, PF, ESI, etc. - Accounts Receivables & Payables - Reconciliation of Vendor & Customer Accounts - Vendor Purchase Orders, Bills & Payment Activities - Coordinate with CA for Statutory Audits & Returns - Periodical MIS Reports **Desired Profile**: - 1-3 Years of...

Managing Accounts Payable - Managing petty cash transactions - Handling general accounting tasks on daily basis - Inventory Management **Job Types**: Full-time, Fresher **Salary**: ₹18,000.00 - ₹20,000.00 per month **Benefits**: - Food provided - Provident Fund Schedule: - Day shift Supplemental pay types: - Yearly bonus **Education**: -...

**Accounting Responsibilities** **Accounts Payable** Tally Accounting (Cost Booking) - 1. All types of Cost booking 2. Bank Payment/Receipt entries, Vendor related Accounts 1. Vendor Payments/ Petty Cash Payment/Utility Payment 2. TDS/GST Payment Bank Reconciliation 3. Bank Reconciliation Petty Cash 1. Petty Cash voucher verification **Salary**:...

Accounts Payable - Ensure the timely processing of all invoices related to contractors and suppliers and credit notes into SAP. - Verifies vendor / Contractors accounts by reconciling monthly statements and related transactions. - Process expense invoices, chargebacks and adjustments to ensure that timely payments are made to vendors and suppliers. -...

JLL supports the Whole You, personally and professionally. **Key Roles & Responsibilities**: Ensure timely billing to the client in conjunction with FSC team. - Accountable for monitoring the accounts receivable and ensuring timely collection from client. - Ensure all client invoicing and vendor invoice processing complies with the local taxation...