21708 Accounts Payable Jobs - Page 3

We are seeking a highly motivated and skilled Accounts Payable (AP) Team Lead to join our team immediately. The ideal candidate should have strong SAP experience and excellent communication skills . This role will involve managing the accounts payable functions and ensuring timely and accurate processing of invoices and payments for the organization. The AP Executive will work closely with internal teams and external vendors to ensure smooth financial operations. Key Responsibilities: Manage the entire Accounts Payable process , including invoice verification, processing, and timely payments Review and validate invoices for accuracy, approvals, and compliance with company policies Ensure rec...

Seeking experienced accounting professionals for bookkeeping, ledger reconciliation, GST, TDS, and financial reporting. Must handle vouchers, bank entries, and assist in audits. Proficiency in Tally & MS Excel required. Required Candidate profile Strong analytical and communication skills essential.

Purpose of Job 1. To Maintain Accounts of Nandi Printers Pvt Ltd correctly 2. To Maintain Tax Compliance of the Company 3. To Improve our Accounting systems 4. To Monitor, Track and Supervise day-to-day account-related activities 5. To Implement systems for collecting, analysing, verifying and reporting information Eligibility Criteria 1. BCom Graduate 2. Minimum of 4 years of experience in accountancy; it is advantageous to have worked in an audit firm 3. Good Command of English, Hindi, and Kannada. Other Indian Languages like Tamil/Telegu would be an added advantage 4. Has Experience in Statutory Compliances i.e. Direct and Indirect Taxes 5. Must have a strong desire to learn and the abili...

We are looking for a Bilingual Spanish Process Specialist to join our team and provide exceptional service in a US Banking Process. The ideal candidate must have excellent communication skills in both Spanish and English. The role requires a candidate to engage with Spanish-speaking clients and ensure seamless communication between both languages. Clearing the Spanish interview round is mandatory for the candidate to proceed with the bilingual process. Key Responsibilities: Serve as the primary point of contact for Spanish-speaking clients, assisting with queries related to US banking services. Translate and interpret documents, emails, and meetings between English and Spanish as required. P...

This role is responsible for overseeing end-to-end accounting and financial project controlling for a portfolio of projects within a specific geography or market. The successful candidate will work closely with project managers as a business partner, ensuring financial transparency, supporting the Project Managers and Leads in making solid decisions based on facts and driving value for the business. Main responsibilities Ensure that financial reporting provides an accurate and fair view of the project’s financial status. Partner with the Project Manager to explain the financial implications of project actuals and forecasts. Ensure strict adherence to appropriate Revenue Recognition & other g...

Position Overview: As an Accounting Executive, you will play a crucial role in ensuring the financial integrity of our organization. You will be responsible for overseeing various accounting functions, maintaining accurate financial records, and contributing to the overall financial health and compliance of the company. Job Responsibilities Financial Record Keeping Budget Management Month-End and Year-End Close Accounts Payable and Receivable Financial Analysis Tax Compliance Audit Support Preferred Qualifications: Bachelor's degree in Accounting, Finance, or a related field Proven experience in accounting roles, with a solid understanding of financial principles and practices High level of ...

Male/female candidates with 4 years experience in auditor office/trading organization in accounts department. Preference will be given for those who worked in product-based organization. Job profile is to manage billing day today account activities and coordinate with auditor Graduates in Commerce/Management/Business administration with good percentage of marks and tally knowledge. Need to work in Tally and report to Accounts manager Preference will be given to those who worked in smaller organizations From in and around Banashankari, Jayanagar, Basavangudi,Kumaraswamy Layout or nearby places

Key Responsibilities: * Assist the Accounts Manager in daily accounting operations. * Manage accounts payable and receivable, journal entries, and bank reconciliations. * Prepare and maintain vouchers, invoices, ledgers, and other accounting documents. * Support in monthly, quarterly, and annual closing of accounts. * Assist with GST, TDS, and other statutory filings as per compliance requirements. * Coordinate with internal departments and branches for financial data collection. * Handle petty cash, reimbursements, and branch-wise expense tracking. * Communicate with auditors, vendors, and clients regarding accounts and documentation. * Prepare MIS and financial reports for management revie...

Position Overview : We are looking for a highly skilled and detail-oriented Fraud Analyst to join our client's team in the banking industry. In this role, you will be responsible for identifying and preventing fraudulent activity within the banks operations and systems. You will play a crucial part in ensuring the safety and integrity of financial transactions, while complying with industry regulations. Key Responsibilities: Investigate suspected fraudulent activity using a variety of tools and investigative techniques. Analyze transaction data, account activity, and trends to identify suspicious patterns that could indicate fraud. Collaborate with internal departments, law enforcement agenc...

Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting. Assisting management in the decision-making process by preparing budgets and financial forecasts.

Role & responsibilities Accounts Payables and Receivables Scrutiny of GLs on monthly basis and review of Expenses along with supporting documents. Weekly Reporting on Debtors Ageing. Monthly review of Ageing of Creditors. Monthly verification of Inventory. Assisting in Financial reporting and analysis. Monthly budget consolidation. Preferred candidate profile MBA- Finance. CA Semi qualified (Drop Outs) Mostly preferable. Experience in Agricultural / Manufacturing Industry is plus. Languages: Telugu Hindi & English Working Location: Bangalore (Candidate who are willing to relocate Bangalore are preferred) Interview Location: Nacharam, Hyderabad

SUMMARY Responsible for handling CRM,Finance, demo DC and dispatch documentation. Coordinates with sales & service to ensure smooth order processing and timely delivery. Manages vendor communication, purchase orders, and commercial compliance including GST and invoicing. Ensures accurate record-keeping and handling transport, driver & demo vehicle maintenance. Good command over MS OFFICE and SAP

About Us Purpose & Scope of Position Experience Qualification Key Responsibilities Competencies Drives Results Demonstrates Self-Awareness Ensures Accountability Instills Trust Persuades Resourcefulness Decision Quality Situational Adaptability Manages Complexity Being Resilient

A Charted Accountant (CA) is a financial professional responsible for managing financial records, auditing, accounts, providing financial advice, and ensuring compliance with Tax laws and regulations.

About Springer Nature Group Springer Nature opens the doors to discovery for researchers, educators, clinicians and other professionals. Every day, around the globe, our imprints, books, journals, platforms and technology solutions reach millions of people. For over 180 years our brands and imprints have been a trusted source of knowledge to these communities and today, more than ever, we see it as our responsibility to ensure that fundamental knowledge can be found, verified, understood and used by our communities enabling them to improve outcomes, make progress, and benefit the generations that follow. Visit group.springernature.com and follow @SpringerNature / @SpringerNatureGroup. About ...

We Would Like To Introduce Our Firm, IRCLASS Systems And Solutions Pvt. Ltd, IRCLASS Is Specialized In Project Management Consultancy , Audits/ Construction Supervision/ Third Party Inspections , Of Various O&G, Petrochemical, Power, Infrastructure Projects Ranging From Institutional Buildings, Port Complexes, Cargo Complexes, Residential Buildings, Railway Bridges, To Skywalks, Flyovers Etc. From Concept To Commissioning. ISSPL Has Accreditation As ISO 9001: 2015 By British Standard Institute. We are based in Mumbai, Pune, Delhi, Kolkata, Bhopal, Bhubaneswar, Baroda, Hyderabad, Bangalore, Vishakapatnam, Chennai, Abu Dhabi & Doha W e are looking for Account Officer for our Kolkata office. Pl...

Key Responsibilities: Assist clients in the selection, implementation, and support of SAP FI modules. Lead or participate in projects of various sizes, implementing new functionalities and enhancing existing processes. Gather and analyze business requirements and convert them into effective SAP solutions. Prepare and conduct Unit Testing (UT) and User Acceptance Testing (UAT). Perform implementation planning, fit-gap analysis, configuration, testing, rollout, and post-implementation support. Work with cross-functional teams to prioritize tasks and drive SAP system solutions. Create requirement specifications based on architecture, design, and detailed process documentation.

Greetings from Trigent Software!! Role: Procure To Pay Analyst Mode of Work: Work from Office Experience : Fresher Location: Gurugram/ Noida Working Days: 5 days Shift: Rotational ( Including Night Shifts ) Qualification: Bcom / BBA Salary : 2.4 LPA (In hand salary 15,500) Cab: Pick and Drop will be provided Notice : Immediate Roles & Responsibilities: Manage procurement of goods or services. Support end-to-end accounts payable process by performing requisition, purchasing, and payment activities. **looking only for immediate joiners** For More Details Contact HR Sujath Ali @7680048497 {call or WhatsApp} or email your resume to sujath_a@trigent.com Regards HR Sujath Ali Trigent Software 7680...

Role & responsibilities Process vendor invoices, ensuring accuracy and compliance with company policies. Verify supporting documents (purchase orders, receipts, etc.) in French and translate as needed for internal teams. Track incoming payments and ensure timely receipt of funds. Support month-end and year-end closing activities for AP/AR. Communicate with French vendors or internal stakeholders to clarify billing details, payment terms, and discrepancies. Support preparation of monthly/quarterly reports for French management. Liaise with French counterparts to ensure proper tax treatment and documentation. Preferred candidate profile French B2 or above. Understanding of accounting principle...

Day to day accounting Posting day to day accounting entries in accordance with local GAAP in local currency. Maintaining all Books including cash book, journal register, sales register, purchase register and general ledger Coordination with bankers for obtaining the bank statements, debit/credit advice, foreign inward remittance certificates etc. Preparation of monthly bank reconciliation statements. Data management by taking periodic back-up of accounting data,Maintaining appropriate documentation Accounts Payable Process vendor invoices for payment on set frequencies, properly approved and coded by Company, through regular payment cycles (dates to be determined during on-boarding) Periodic...

Key Responsibilities: Invoice Processing & Payment Management: Record and maintain PO and Non-PO invoices, manage payment proposals, resolve blocked invoices, and ensure accurate and timely payments. Vendor Master Management: Perform end-to-end vendor master activities including creation, updates, verification, data cleansing, and duplicate identification. Stakeholder Collaboration: Liaise with internal and external stakeholders for approvals, coding, and issue resolution related to invoices and payments. Expense & Travel Management: Handle processing of travel and expense claims, duplicate payment recovery, and other payment-related queries. Process Compliance & Reporting: Ensure adherence ...

Job description Role & responsibilities Bcom or Finance Background Good knowledge in Excel (maintaining Trackers) Good knowledge in SAP (Invoice booking MIRO, FB60, clearing of vendor etc) Good Knowledge of P2P cycle Should know how to check ledger & Outstanding of vendors Mail checking & reverting back on it. Mon-Sat working(OT will be provided for all Saturdays)

Datamatics is currently hiring for Accounts associates for one of the pilot process for International client. Requiremen t : Completed Graduation in commerce stream Fresher to 1 year of experience in accounting role Good theory knowledge of basics of accounts Comfortable with the shift and job timing. Basic excel skills Only Male candidates Prefer candidates from the below transportation boundaries only Job details: Will be handling the accounts receivable and payable activities related to invoice processing, billing activities, reconciliations and other book keeping roles. Maintaining and updating details in client software and Data Management in excel. Shifts & Job details: During training...

Job description Handling accounting activities related to Accounts Payable / Accounts Receivable which includes Posting entries as per the bank statement received on daily basis Netting - AR related process Process invoices accurately Ensure all invoices are processed within the Turnaround Time Generate and send required daily reports to clients Coordinate with stakeholders to address any exception invoices, ensuring timely resolution Only immediate joiners Interview questionnaire attached OT & Other comp off benefits provided Cab services or transportation cost will not be provided Night shift allowance will not be provided Shift timings : Female : 6:30 am to 3:00 pm AND 9.30 am to 6.30 pm ...

Vendor Accounting Payable Accounting. Purchase and Price Negotiation exp must. Open to travel extensively in city. Exp in purchase accounting, billing, procurement. Excellent English and Kannad Speaking. Must have 2-wheeler. 5.5 days working