21848 Accounts Payable Jobs - Page 37

TCS Kolkata hiring Accounts Payable Team Member ! Role : [Associate / Senior Associate] Skill : [AP (Travel & Expense, Vendor Master Data, Invoice Processing and Payments) Knowledge of ERP, S4HANA and Concur] Desired Exp : [1 years to 5 years] Work Location : [TCS Kolkata] Shift : 24x7 Virtual Interview Date and Time : To be shared later. [The interview will be conducted virtually over MS Teams and you can appear for it from your Personal Laptop (preferred) or Smartphone] Eligibility : - Minimum 15 years of regular, full-time education (10 + 2 + 3 Bachelors/Graduates) Bachelors degree in Accounting, Finance, Business, or a related field. - All candidates should be comfortable with Night Shif...

As an ERP Analyst for Digital and Information Technology, you will be collaborating with a functional team and Digital & IT colleagues to enhance, streamline and support Enterprise financial applications. Activities include code optimization, SQL query modification, enhancing performance and deploying and implementing system improvements as we consolidate several legacy applications and ultimately deploy new industry leading solutions to increase the productivity of our internal Finance teams. You will work closely with teams located in the US, EMEA and APAC. OPPORTUNITY HIGHLIGHTS: Skillsoft is seeking a motivated, experienced IT professional to join the Enterprise Business Technology Solut...

Manage day-to-day accounting transactions in Tally Prime. Record journal entries, perform bank reconciliations, and maintain ledgers. Handle accounts payable and receivable. Prepare and finalize accounts for individuals and firms.

Examining & evaluating financial systems, management procedures, and internal controls to ensure that records are accurate and controls are adequate to safeguard against fraud / Misrepresentations. Directing Preparation of financial reports

Minimum 4-8 years experience of working with local communities in the NGO sector especially on water management/watershed and agriculture projects. Experience of working with NGOs/ development sector will be an advantage. Willingness to travel

To support the Project Manager and Project team with information to execute the project on time and within the budget allocated. Project Managers use this information in making decisions for the smooth execution of the project.

Candidate should have 4+ years in Commercial in Single Super Phosphate. Handling entire responsibilities of Purchase like Material Procurement, Sending Enquiry, Quotation Request, Rate Comparison Negotiation. Souring of Raw Material for Plant

Candidate should have 4+ years in Commercial in Single Super Phosphate. Handling entire responsibilities of Purchase like Material Procurement, Sending Enquiry, Quotation Request, Rate Comparison Negotiation. Souring of Raw Material for Plant

Send invoices and account updates to clients. Keep an accurate record of client accounts and outstanding balances. Receive, sort, and track incoming payments. Validate debit accounts to ensure the credibility of payments.

5+ years in accounting, preferably in a manufacturing environment. Strong knowledge of cost accounting, taxation, and financial reporting. Proficiency in ERP/accounting software (SAP, Oracle, Tally, QuickBooks).Excellent analytical,

Candidate should have strong experience in the accounts department of the Manufacturing industry. preparing financial reports, performing account reconciliations, maintaining the general ledger, preparing tax returns, assisting with audit

Location: Nagpur Job Responsibilities:- Payable accounts experience, running pay cycle as per pay terms, vendor statement reconciliation, processing refunds, handling foreign currency payment, ensure payment is as per invoices Strong understanding of producer and broker payable operations, ensuring accurate and timely completion of commission and bonus payments. Demonstrates ability to provide guidance or training to another employee. Tracking Insurance premium payable, reconciliation of premium, payment of insurance premium to Insurance company. Having exposure to EPIC application, Monitor, review and approve producer and broker payable transactions, including commissions, bonuses, and othe...

Job Description Accounts Executive Position: Accounts Executive Experience Required: 2+ Years Location: Richmond Road, Bangalore Employment Type: Full-time About the Role We are seeking a detail-oriented and experienced Accounts Executive to manage our financial transactions, maintain accurate records, and support month-end and year-end closing activities. The ideal candidate should have hands-on experience in Accounts Payable, Accounts Receivable, and Balance Sheet preparation , along with strong knowledge of accounting principles and ERP systems. Key Responsibilities Manage Accounts Payable (AP) : Invoice verification, vendor reconciliation,payments processing, and expense tracking. Handle...

Vacancy for MBA/B.com with 5-7 Yrs experience or Semi Qualified CA/CMA with 4-6 yrs experience ( Only Discontinued students ) Job Description: 1. Handling Vendor Payments 2. Monitoring and guiding the finance team which includes Accounts payables and Accounts receivables 3. Preparing the Monthly P&L statement 4. Review of salaries and making payments 5. Audit Coordination 6. Coordination with directors and submitting their required reports 7. Monitoring the Licenses and Timely renewal of them. Note : Only Male candidates are Preferred Looking for Immediate Joiners or Early Joiners

The candidate will handle accounts payable/receivable, bank reconciliation, GST, TDS, Tally entries, budget tracking, invoice processing, and petty cash with accuracy, timeliness, and compliance.

Preparing and delivering lecture sessions. Assigning projects and assignments to the students. Maintaining academic excellence. Planning and creating teaching materials. Creative ways of enable class discussions on various scientific topics. Attending meetings, workshops, and training sessions. Using teaching methods depending on the students learning abilities. Building an engaging and fun learning environment Reporting the progress to the high management members and parents. Staying updated with the latest developments in teaching.

Layout setting and final makeup Need Creativity to follow the trends and use it in the layout designs. Develop strategies and execute them for your designs. Forecast requirements; schedule expenditures; analyze variances;

--NEED ACCOUNTANT FOR A UPCOMING MEDICAL COLLEGE NEAR PATUADI ( NCR)., in village Kulana / Patuada , dist Jhajjar about 25 km from Rewari , 15 km from Pataudi , 40 km from Gurgaon , and 25 km from jhajjar city ---TRANSPORT FACILITY AVAILABLE from all --a 750 hospital in 30 acres

Stock Management: Monitor and maintain inventory levels of pantry supplies, including beverages, snacks, and utensils, ensuring adequate stock at all times. Pantry Maintenance: Clean and organize the pantry area regularly, ensuring cleanliness, hygiene, and compliance with health and safety standards. Service Assistance: Assist in providing service to employees or clients by preparing and serving beverages, snacks, or simple refreshments as needed. Inventory Control: Keep accurate records of inventory, track usage, and report any shortages or discrepancies to the designated supervisor. Vendor Coordination: Coordinate with vendors for timely deliveries, check deliveries for accuracy, and repo...

Stock Management: Monitor and maintain inventory levels of pantry supplies, including beverages, snacks, and utensils, ensuring adequate stock at all times. Pantry Maintenance: Clean and organize the pantry area regularly, ensuring cleanliness, hygiene, and compliance with health and safety standards. Service Assistance: Assist in providing service to employees or clients by preparing and serving beverages, snacks, or simple refreshments as needed. Inventory Control: Keep accurate records of inventory, track usage, and report any shortages or discrepancies to the designated supervisor. Vendor Coordination: Coordinate with vendors for timely deliveries, check deliveries for accuracy, and repo...

Stock Management: Monitor and maintain inventory levels of pantry supplies, including beverages, snacks, and utensils, ensuring adequate stock at all times. Pantry Maintenance: Clean and organize the pantry area regularly, ensuring cleanliness, hygiene, and compliance with health and safety standards. Service Assistance: Assist in providing service to employees or clients by preparing and serving beverages, snacks, or simple refreshments as needed. Inventory Control: Keep accurate records of inventory, track usage, and report any shortages or discrepancies to the designated supervisor. Vendor Coordination: Coordinate with vendors for timely deliveries, check deliveries for accuracy, and repo...

Stock Management: Monitor and maintain inventory levels of pantry supplies, including beverages, snacks, and utensils, ensuring adequate stock at all times. Pantry Maintenance: Clean and organize the pantry area regularly, ensuring cleanliness, hygiene, and compliance with health and safety standards. Service Assistance: Assist in providing service to employees or clients by preparing and serving beverages, snacks, or simple refreshments as needed. Inventory Control: Keep accurate records of inventory, track usage, and report any shortages or discrepancies to the designated supervisor. Vendor Coordination: Coordinate with vendors for timely deliveries, check deliveries for accuracy, and repo...

Role & responsibilities B.com or Charted Accountants Minimum of 8-10 years of progressive experience in Procure to pay process Strong understanding of end-to-end procure-to-pay processes Proficiency in Microsoft Excel and other financial software especially S4 Hana Excellent analytical, problem-solving, and organizational skills Strong communication and interpersonal skills, with the ability to effectively collaborate Ability to work under pressure and meet tight deadlines in a dynamic environment Preferred candidate profile Point-of-Contact for end-to-end SAP S/4HANA rollout Clearly articulate business requirements to IT and effectively interpret IT solutions for business stakeholders Facil...

Please share your resume at anita.serachrx@gmail.com Role & responsibilities Process vendor invoices, ensuring proper approvals and documentation. Match invoices with Purchase Orders (PO) and Goods Receipt Notes (GRN). Handle vendor payments via NEFT/RTGS/Cheques as per due dates. Ensure compliance with GST, TDS, and other statutory norms. Reconcile vendor accounts and resolve invoice discrepancies. Maintain AP records and assist during audits and month-end closing. Coordinate with purchase, stores, and production departments. Preferred candidate profile

Responsibilities: Process vendor payments accurately Verify invoices before payment Reconcile vendors with GST statements monthly Check vendor invoices Vs Po Billing & MSME documentation Passing entries in books Annual bonus Provident fund Health insurance