16188 Accounts Payable Jobs - Page 14

Job Track Description: Performs business support or technical work, using data organizing and coordination skills. Performs tasks based on established procedures. In some areas, requires vocational training, certifications, licensures, or equivalent experience. General Profile Expands skills within an analytical or operational process. Maintains appropriate licenses, training, and certifications. Applies experience and skills to complete assigned work. Works within established procedures and practices. Works with a moderate degree of supervision. Functional Knowledge Has developed skills in a range of processes, procedures, and systems. Business Expertise Integrates teams for the best outcom...

Job Track Description: Performs business support or technical work, using data organizing and coordination skills. Performs tasks based on established procedures. In some areas, requires vocational training, certifications, licensures, or equivalent experience. General Profile Expands skills within an analytical or operational process. Maintains appropriate licenses, training, and certifications. Applies experience and skills to complete assigned work. Works within established procedures and practices. Works with a moderate degree of supervision. Functional Knowledge Has developed skills in a range of processes, procedures, and systems. Business Expertise Integrates teams for the best outcom...

About the Role: We are looking for a proactive and detail-oriented Accounts & Payments Executive to manage day-to-day accounting functions, with a focus on accounts payable and receivable. The ideal candidate will have hands-on experience in invoicing, reconciliations, e-commerce accounting, and maintaining accurate financial records. Key Responsibilities (KRAs): Accounts Payable: Raise and process purchase orders (POs) Validate vendor invoices and ensure timely processing Record and maintain debit notes and credit notes Tally vendor ledgers and process payment releases Coordinate with vendors for any payment or invoice discrepancies Accounts Receivable: Raise sales invoices and track paymen...

Urgent opening for Accounts payable & Receivable Day Shift Good communication required Only Graduation is eligible Telephonic walkin interview Sal 2.8 lpa to 4.5 lpa Day Shift Please apply for the job in Naukri.com. We will check & will update you. Do not search the number in Google and do not call us.

Skills : Designing and/or developing Hyperion Financial Management applications (HFM), tax background / education (Chartered Accountancy, CPA MBA preferred Managing & Validating Data and Metadata, Tax Provision Application Objects, Managing HTP Applications Notice Period: 0- 30 days Education Be Btech, ME Mtch MCA Location Chennai, Bangalore, Hyderabad, Pune

In Project Sales you will drive lead generation, foster client relationships, oversee team management, achieve sales targets and maintain customer satisfaction through effective customer-centric operations What Youll Do Lead Generation, Project Pipeline & Payments realization Build relationships with Interior Designers / Architects / Fabricators / Customers to drive sales initiatives to achieve business goals Identify new clients and generate business from existing clientele to achieve business targets Maintain relationships with customers to achieve repeat/ referral business Manage customer-centric operations & ensure customer satisfaction by achieving delivery/ service quality norms What Y...

About The Role In Project and Retail Sales you will drive lead generation, foster client relationships, oversee team management, achieve sales targets and maintain customer satisfaction through effective customer-centric operations What Youll Do Lead Generation, Project Pipeline & Payments realization Build relationships with Interior Designers / Architects / Fabricators / Customers to drive sales initiatives to achieve business goals Identify new clients and generate business from existing clientele to achieve business targets Maintain relationships with customers to achieve repeat/ referral business Manage customer-centric operations & ensure customer satisfaction by achieving delivery/ se...

In Project Sales you will drive lead generation, foster client relationships, oversee team management, achieve sales targets and maintain customer satisfaction through effective customer-centric operations What Youll Do Lead Generation, Project Pipeline & Payments realization Build relationships with Interior Designers / Architects / Fabricators / Customers to drive sales initiatives to achieve business goals Identify new clients and generate business from existing clientele to achieve business targets Maintain relationships with customers to achieve repeat/ referral business Manage customer-centric operations & ensure customer satisfaction by achieving delivery/ service quality norms What Y...

Develop and implement effective strategies to ensure accurate billing and revenue recognition for airline clients. Collaborate with cross-functional teams to identify and mitigate potential risks associated with airline revenue operations. Conduct thorough analysis of airline revenue data to identify trends and areas for improvement. Provide expert guidance on airline revenue-related matters, including fare construction and ticketing policies. Ensure compliance with regulatory requirements and industry standards related to airline revenue assurance. Identify opportunities to process improvements and implement changes to increase efficiency and reduce errors. Job Requirements Strong understan...

Manage and oversee the accounts payable process for timely and accurate payments. Develop and implement effective accounting procedures to maintain financial records. Collaborate with cross-functional teams to resolve payment-related issues. Analyze financial data to identify trends and areas for improvement. Ensure compliance with company policies and regulatory requirements. Train and guide junior team members on accounting principles and practices. Job Requirements Strong knowledge of accounting principles and practices. Proficiency in Mandarin HSK Level 3 is mandatory. Experience in managing teams and leading projects. Excellent communication and problem-solving skills. Ability to work u...

Skills : SAP S/4HANA Finance, S/4 FICO with specific emphasis on GL, AP, AR, Bank accounting, AA, Cost centre, Profit centre, Internal order and Profitability analysis, S/4HANA. Experience: 8-10 years, Minimum 8 years of SAP experience in FICO & S/4HANA Finance for Group Reporting module, 1-2 years of domain experience in finance and Consolidation concepts, 2-3 years of S/4HANA Finance for Group Reporting module. Notice Period: 0- 15 days EducationPreferably a CA / ICWA / CS - Qualified or Semi Qualified or MBA - Finance.,Good to have SAP S/4HANA Finance for Group Reporting certification

managing day-to-day accounting operations, such as accounts payable and receivable, preparing financial statements and reports, and reconciling accounts supporting audits

Process and manage accounts payable transactions accurately and timely. Verify invoices against purchase orders and contracts for accuracy and completeness. Coordinate with internal stakeholders to resolve payment discrepancies or issues. Maintain accurate records of all accounts payable transactions and payments. Ensure compliance with company policies and procedures related to accounts payable. Collaborate with the finance team to identify and implement process improvements. Job Requirements Proficiency in the Japanese language (JLPT N3 level). 2-4 years of experience in accounts payable. Strong understanding of accounting principles and practices. Excellent analytical and problem-solving ...

Develop and implement effective revenue assurance strategies to maximize revenue growth. Lead cross-functional teams to ensure seamless execution of revenue-related projects. Analyze market trends and competitor activity to identify opportunities for improvement. Collaborate with stakeholders to develop and implement process improvements. Provide expert guidance on revenue-related matters, including policy development and compliance. Identify and mitigate risks associated with revenue operations. Job Requirements Proven experience in airline revenue management and assurance, preferably in the IT Service & Consulting industry. Strong understanding of revenue recognition principles and practic...

Desired Profile Skills : General Ledger, Finance Functional (General ledger and Sub ledger Integrations), practical understanding on GL processes and flow, GL interface and related troubleshooting, Journal processing, Currency rates, Revaluation, Translation etc. Experience: 7 + years & 5 to 10 years Oracle Applications R12 Functionalexperience (Relevant) Notice Period: 0-30 days Education: BE, B.Tech, ME, M.Tech Location - Bengaluru,Chennai,Gurugram,Hyderabad,Mumbai,Pune

Greetings from Homebazaar.com We are proud to get Certified as Great Place to Work 2024 Who are we Home Bazaar Services Pvt Ltd is India's leading Property Advisor with an immense history of successful client satisfaction. With 11+ years of expertise, we analyze and cater to the client's requirements and have assisted thoroughly in their property buying journey. With the support of 350+ Property experts, we have been awarded Mumbai's best-winning property service company for the Quarter 2022 -23. With these achievements under our wings, we also have expanded to new horizons, we are currently operational in 9+ metro cities across India.Role & responsibilities We market our projects through ou...

Roles and Responsibility Manage and maintain accurate financial records and accounts. Prepare and review revenue reports, including balance sheets and profit/loss statements. Analyze financial data to identify trends and areas for improvement. Develop and implement financial models and forecasts. Collaborate with cross-functional teams to achieve business objectives. Ensure compliance with accounting standards and regulatory requirements. Job Requirements Strong knowledge of accounting principles and practices. Experience with financial software and systems. Excellent analytical and problem-solving skills. Effective communication and interpersonal skills. Ability to work in a fast-paced envi...

Roles and Responsibility Process and manage refunds for clients in a timely and efficient manner. Collaborate with internal teams to resolve issues related to refunds and payments. Analyze and identify trends and areas for improvement in the refunds process. Develop and implement process improvements to increase efficiency and reduce errors. Provide excellent customer service to clients and respond to their inquiries. Maintain accurate records and reports of refunds processed. Job Requirements Strong knowledge of refunds processing principles and practices. Experience working in the IT Service & Consulting industry is preferred. Excellent analytical and problem-solving skills. Ability to wor...

Roles and Responsibility Analyze and interpret complex data sets to identify trends and patterns in airline revenue. Develop and maintain accurate financial models to forecast revenue growth and optimize business decisions. Collaborate with cross-functional teams to implement process improvements and drive business outcomes. Provide expert advice on revenue recognition and compliance with regulatory requirements. Conduct thorough analysis of financial data to inform strategic planning and decision-making. Develop and maintain relationships with key stakeholders to ensure effective communication and collaboration. Job Requirements Strong understanding of accounting principles and practices, w...

Roles and Responsibility Manage and oversee the accounts payable process to ensure timely and accurate payments. Develop and implement effective accounting procedures to maintain financial records. Collaborate with cross-functional teams to resolve payment-related issues and improve efficiency. Analyze financial data to identify trends and areas for improvement. Ensure compliance with company policies and regulatory requirements. Train and guide junior team members on accounting principles and practices. Job Requirements Strong knowledge of accounting principles and practices. Proficiency in Mandarin HSK Level 3 is mandatory. Experience in managing teams and leading projects. Excellent commu...

Roles and Responsibility Provide language support for IT service and consulting projects. Collaborate with cross-functional teams to deliver high-quality results. Develop and implement effective language strategies to drive business growth. Conduct research and analysis to identify trends and opportunities. Create engaging content and materials for clients and stakeholders. Build strong relationships with clients and team members. Job Requirements Proficient in Japanese, Mandarin, or Korean languages. Strong understanding of IT service and consulting industry. Excellent communication and interpersonal skills. Ability to work in a fast-paced environment and meet deadlines. Strong analytical a...

Performed various Statutory Audit, Internal Audit, Concurrent Audit, Goods and Service TaxAudit and Stock Audit. Preparation and finalization of Financial Statements including Notes to Accounts. Computation of Income tax of Individuals, Firms, Professionals and Companies. Filing of Income Tax Returns of Individuals, Companies, Firms and LLP etc., Preparation and filing of monthly and quarterly returns for Goods and Service Tax, Tax Deducted at Source, ROC, Professional Tax, Employee State Insurance, Employee Provident Fund. Understanding the Internal Control System of the Client, and practical issues faced by business Identifying the scope of improvement and providing recommendations there u...

HIRING FOR SENIOR ASSOCIATE - TRESAURY ACCOUNTING Looking for an IMMEDIATE JOINER We are seeking a dedicated Senior Associate Treasury Accounting with experience in accounts payable and treasury operations. The ideal candidate will possess strong organizational skills, proficiency in accounting software (SAP knowledge is an advantage), and the ability to work independently and collaboratively. This role involves managing payment processes, verifying invoices, reconciling accounts, and directly engaging with onshore clients to address inquiries and ensure smooth operations. Key Responsibilities: 1. Invoice Verification: Ensure invoices are accurate, complete, and adhere to company policies. R...

Monthly Bank Reconciliation and Creditors Reconciliation. Monthly preparation of Cash Flow Statement. Preparation of Financial Statements of Company as per Companies Act. Calculations of TDS, Payment of TDS, Quarterly TDS Return Filling. Monthly Preparing GSTR1, GSTR3B Returns Filling. Statutory Payments and Return filling of PT, PF, ESI. Preparation of financial statements viz, Profit and Loss account and Balance Sheet. Preparation of MIS Reports. Preparation of vendors Reconciliation in Tally ERP 9. Accounting and Book- Keeping. Preparation of monthly account receivables and payables reports. Contact Details Aswini: 080-49546910, 8147492898,8123119479.