21848 Accounts Payable Jobs - Page 32

Your Tasks: Proper & Timely booking of Vendor & Employee Expense in SAP Timely booking of Utility bills and process it for payment to avoid penalty. Stock verification and posting in SAP. To prepare provision file and posting in SAP. Coordinating and supporting yearly Audits. Printing of asset tagging stickers for all locations, getting affixed on assets and coordinating for Fixed Assets verification. AR - Stating legal proceedings against defaulters, compile documentation for legal action Weekly review of Open Advance for employee and Vendor accounts clearing. Credit check Upload of Outstanding and legal list Your Qualification: Experience: 4 - 5 Years B.Com/M.Com SAP (FICO) preferred Advan...

Educational Requirements Bachelor of Engineering,BSc,BTech,MTech,MSc,ME Service Line Enterprise Package Application Services Responsibilities A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to get to the heart of customer issues, diagnose problem areas, design innovative solutions and facilitate deployment resulting in client delight. You will develop a proposal by owning parts of the proposal document and by giving inputs in solution design based on areas of expertise. You will plan the activities of configuration, configure the product as per the design, conduct conference room pilots and will assist in resolving any queries related to r...

Accounting Team Lead (Siemens Limited) We bring to bear our powerful ecosystem of leading external and internal partners and our network of key delivery centers. We believe in the value of industry best-practice standards achieved through evolving technology and digitalization. We focus on employee experience as a key driver of our actions. In doing so, we deliver flexibility, quality, and efficiency for the businesses we partner with. Come, Change the future with us! IFRS reporting of Siemens Affiliates for Group Reporting INDAS reporting of Siemens Affiliates for Statutory Reporting Analytical review of all Siemens entities covered of Indian hub. Governance activity of key areas such as PP...

Fairmont Hotels Resorts is looking for GSA - Housekeeping to join our dynamic team and embark on a rewarding career journey Clean and prepare guest rooms for occupancy according to established standards and proceduresReplace linens, towels, and other amenities in guest rooms Ensure all public areas of the hotel are clean and tidy, including lobbies, hallways, elevators, and stairways Stock and maintain housekeeping supplies and equipment Respond promptly to guest requests for additional amenities or servicesReport any maintenance or repair needs to the appropriate personnelFollow all safety and sanitation policies and procedures Disclaimer: This job description has been sourced from a public...

Serve food courses and alcoholic beverages to guests Set tables according to type of event and service standards Answer questions on menu selections Communicate with the kitchen regarding menu questions, the length of wait, re-cook orders, and product availability Communicate additional meal requirements, allergies, dietary needs, and special requests to the kitchen Record transaction in MICROS system at time of order Check in with guests to ensure satisfaction with each food course and/or beverages Maintain cleanliness of work areas, china, glass, etc, throughout the day Complete closing duties, including restocking items, turning off lights, etc Present physical and accurate check to guest...

Cash Posting Update and maintain Quick-books AR Ledger Balance AR Ledger to supporting source data Process adjustments to Cash AR Balance Maintain daily ADP cash recon worksheet Post daily cash returns Other cash related duties Basic accounting JE posting, recon skills required

1. Financial Record Management: Maintain accurate and up-to-date financial records, ensuring compliance with legal regulations. 2. Tax Filings: Prepare and file tax returns, ensuring timely and accurate submissions. 3. Financial Analysis: Analyze financial data to provide insights for informed decision making. 4. Tax Planning: Provide advice on tax planning and savings opportunities to optimize financial performance. 5. Accounting Tasks: - Prepare journal entries and ensure accurate accounting records. - Perform bank reconciliations to ensure accuracy and detect discrepancies. - Manage TDS (Tax Deducted at Source) and GST (Goods and Services Tax) receivables and payables. 6. Communication: -...

Bangalore Baptist Hospital is looking for Accountant -Project Department to join our dynamic team and embark on a rewarding career journey 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 forec...

A strong publication record (A proven record for the last three years with a minimum of 15 Publications/Year before joining KITS in SCI/ WoS/ Scopus/- indexed journals. Preferably in Q1 or Q2 Journals). Strong record of research grants and collaborations (national / international). Experience in Ph.D. supervision and research leadership. A minimum 12 years of research/teaching experience. A strong publication record (A proven record for the last three years with a minimum of 12 Publications/Year before joining KITS in SCI/ WoS/ Scopus/- indexed journals. Preferably in Q1 or Q2 Journals). Successful research funding and project management experience. Experience in guiding Ph.D. students. Stro...

Responsibilities: Drive and provide financial support in the Purchase-to-Pay (PTP) processes for the APJ TD SYNNEX Data s front and back office organizations Collect, validate and post invoices and credit memos issued during the PTP processes Reconcile Goods Received (GR) & Invoice Received (IR) Reconcile vendor accounts and request and validate missing documents Collaborate with vendors to resolve queries identified during the PTP process Validate and post documents received daily from vendors To reconcile and ensure the posting of documents generated during the month /quarter, solve General Ledger accounts discrepancies and resolve GR/IR queries during month /quarter-end close activities T...

Drives sales of resold services such as renewals, product support etc. Has ability to address end customers, channel partners & vendors. Works with internal product sales teams to drive incremental revenue opportunities Meet or exceed assigned sales target. Performs reporting functions on an ongoing and timely basis including Quotes, Bookings and renewals. Meets End Users / Partners to convey the benefits of our services and the prices thereof. Generates documentation to ensure that the orders booked are taken up for invoicing for the services within the permitted time frames. Pursues discussion with the buyers for payment to be realized within the granted credit period. Meet or exceed assig...

Manage complete accounting cycle including bookkeeping, general ledger, and reconciliations. Handle Accounts Payable & Accounts Receivable processes. Prepare monthly MIS reports, P&L, Balance Sheet, and Cash Flow statements. Ensure GST filings, TDS filings, and other statutory compliance are completed accurately and on time. Coordinate with internal teams, vendors, and auditors for financial audits and documentation. Monitor expense budgets, cash flow, and working capital requirements. Oversee invoice validation, order settlements, and payment reconciliations with marketplaces/payment gateways. Implement financial controls and support process improvements for better efficiency. Assist manage...

Support the Le Boat business by sourcing data and providing accurate, timely analyses and insights to business managers and their teams. Deliver current and new insight requirements for the Le Boat business. Consolidate and produce key financial and commercial analyses, identifying trends and investigating variances. Collaboratively assist other analysts and the MI Development team on an ongoing basis to ensure data integrity. Improve your analytical skills and business insights through sharing knowledge and standard processes with team members. Evolve our reporting to aid better data-driven decision-making. Apply Power BI for reporting building, running, and manipulating reports with advanc...

Accountable for Planning and reporting of financial results for an entity or cluster of smaller entities, with commentary including P&L, balance sheet and cash flow for its accuracy and completeness. Manage delivery of a complete, accurate and timely set of IFRS reporting (corporate reporting) for an entity or cluster of smaller entities. Manage Plan, Forecast process , Data collection, consolidation, data upload. Work closely with business. Manage all aspects of the financial month end review process , reporting requirements, facilitating month end meetings, maintaining risk register & coordinating with all external stakeholders. Drive variance analysis for P&L (e.g. Operating expenses, Mar...

Support the finance team in preparing monthly financial reports, forecasts, and variance analysis. Assist in budgeting and long-range planning exercises. Conduct financial data analysis, prepare dashboards, and generate insights to support business decisions. Participate in ad-hoc finance projects and special assignments as needed. Help with reconciliations, journal entries, and financial statement reviews. Collaborate with cross-functional teams to collect data and drive process improvements. Assist in audit preparation and compliance documentation. Assist in cost analysis and margin tracking of various business verticals. Support month-end and year-end close processes. Track financial KPIs...

1+ years experience in payment operations/reconciliation Strong knowledge of payment systems & banking processes Proficient in MS Excel & large data handling Strong analytical and communication skills Experience in fintech, banking, or crypto exchanges Familiarity with KYC/AML compliance You will be mining through these tasks Manage end-to-end payment operations (deposits, withdrawals, refunds) Perform daily reconciliations across banks, gateways, and internal systems Investigate and resolve transaction discrepancies within SLAs Collaborate with Finance, Product, and Support teams for smooth operations Maintain accurate records for audits & compliance Support document onboarding & verificati...

8+ years of solid experience in value-based selling of enterprise products. Good track record of consistently exceeding revenue goals. Experience in driving high velocity deal cycles end to end across enterprise accounts. Good understanding of how SaaS/CPaaS products can unlock value for enterprises, and how software products work. Ability to collaborate with cross functional teams and reseller partners for deal closures. Excellent at relationship building. Has been a trusted business partner to the customer in understanding their challenges and how they can be addressed by our enterprise products. Self-driven and highly motivated individual. The impact you will create: Identify and engage w...

Bill Gosling Outsourcing is looking for Associate, E-commerce to join our dynamic team and embark on a rewarding career journey Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available data. Preparation of operating budgets, financial statements, and reports. Reviewing existing...

Webgarh Solutions is looking for Accounts Executive to join our dynamic team and embark on a rewarding career journey Providing support for clients by learning about and satisfying their needs. Making cold calls or reaching out to prospects. Following up with prospects several times throughout the sales cycle to ensure needs are being met. Presenting and demonstrating the value of products and services to prospective buyers. Compiling and analyzing data to find trends. Developing sales strategies and setting quotas. Staying current on company offerings and industry trends. Maintaining a database of contact information. Building long-lasting, mutually beneficial relationships with external co...

Follow strict criteria for invoice processing onto relevant AP Systems; ensure that invoices are processed accurately and on a timely basis, following relevant policies and procedures. Identify and correct erroneous VAT input including foreign invoices. Preparation of ICO supplier reconciliations and follow-up outstanding items to ensure they are recorded in the system. Ensure queries received are investigated, resolved, and responded to accurately and on time, following Edwards policies and procedures. Prepares IFRS based Monthly Group Reporting ICO balances and/or cooperates on monthly close procedures Books standard ICO journal entries and standard ICO accruals Prepares ICO balance sheet ...

Office and account support: Processing IOMs credit note, refund, debit note, write off Outstanding collection, handling disputes, reports, unapplied adjustments Processing ledger, statement of accounts Support for flight, hotel, car bookings Support for laptop problems. Network problems, support for mobile, data card complaints Sales support: Preparation and updates of opportunity, quotes, OSS in sales force Preparation and communication of dispatch advice Punching lost orders in system and update system reports Maintaining shipment plan and support to review process Maintaining monthly sales report Maintaining discount, new business, sales reports New account openings- ac update support. ge...

Assist in daily accounting and bookkeeping activities. Support in preparation and maintenance of financial reports. Reconcile bank statements and vendor invoices. Help in budgeting, forecasting, and expense tracking. Work closely with internal teams to ensure timely processing of payments and documentation. Support audits and compliance-related documentation. Perform ad hoc financial analysis and data management as required. Requirements: Bachelor s/Master s degree in Finance, Commerce, Accounting, or Economics (pursuing or recently graduated). Strong understanding of basic accounting and financial concepts. Proficiency in MS Excel and familiarity with accounting tools/software (e.g., Tally,...

Decent Communication Skills Good Knowledge in Tally and work experience is mandatory Experience in TDS and GST Law Must have good MS excel and word. Graduate or Postgraduate

Prior work experience as an Accounting Manager, Accounting Supervisor, or as a Finance Manager with a proven track record. Working knowledge of MS Office, accounting software, & related accounting databases. Must be an expert in bookkeeping, accounting best practices & principles, along with in-depth knowledge of standard accounting, rules, policies, & regulations. Job responsibilities Collaboration & facilitation of annual audits Systems & procedures improvements & initiatives for corrective measures Task/project assignment to staff along with compliance & accuracy Meet financial objectives in accordance with the organization Establish, maintain and analyze fiscal records for documenting tr...

Qualification: B com / M com / Experience : 8 to 15 yrs Domain : Construction Industry Relevant Exp : Min 5 yrs in construction industry Skill Set : Very Good in general Accounting , Accounts payable , Bank Reconciliation, Finalization , Etc . / Tally and Exposure in ERP Platform