21848 Accounts Payable Jobs - Page 43

Knowledge of Invoice Processing in VIM Basic accounting knowledge Knowledge of Excel Ability to verify the invoices comply with Standard policies and procedures. Responsible Processing prepayments and follow up on prepaid invoices Ability to Handle statements and vendor inquiries Ability to Assist AP Subledger close and other month end activities; Month End activities Ability to Identify invoice and purchase order discrepancies and offers solutions Ensure monthly checklists are completed by the month end and signed off by Senior Accountant. Assisting with the resolution of discrepancies or problems that prohibit timely processing of invoices in the system. Ability to Follow up on match excep...

Position : Executive - P2P Global Reports to : Team Leader PTP Grade / GJL : 1B Date : Position ID : Replacement / New : Reason : Responsibilities Knowledge of Invoice Processing in VIM Basic accounting knowledge Knowledge of Excel Ability to verify the invoices comply with Standard policies and procedures. Responsible Processing prepayments and follow up on prepaid invoices Ability to Handle statements and vendor inquiries Ability to Assist AP Subledger close and other month end activities; Month End activities Ability to Identify invoice and purchase order discrepancies and offers solutions Ensure monthly checklists are completed by the month end and signed off by Senior Accountant. Assist...

experience of SAP B-1 must knowledge of Direct and Indirect Tax Compliances,GST,TDS experience of Day-to-Day Journal Entry knowledge of Account Receivable and Account Payable knowledge of Receipt and Payment, Bank Reconciliation

We are looking for experienced candidates with a background in Finance and Accounting for a Specialist role. Interested candidates are requested to share their resumes at hr@vishvin.com . Required Candidate profile Payroll, Financial statements, Financial analysis, Finance, Financial operations, Cash flow, Balance Sheet, Monitoring Tax returns & GST Returns, Tally Software, Statutory Compliance & GST Compliance

Apeejay Education Society requires Senior Executive - Accounts for its Institute located at Mahavir Marg, Jalandhar. Job details are as follows- Role & responsibilities Drawing trial balance & carrying out bank reconciliation, creditor's/ debtor's reconciliation, stock reconciliation & passing other accounting entries independently. Handling student's fees collection, dee reconciliation, MIS & other fees related reports. Maintaining and keeping proper record of petty Cash, Cash Book, Bank Book and all kind of related registers. Passing timely Journal Entries of the payment towards expenses. Monitor incoming and expenditure in relation to the school's budget, and produce monthly reports. Coor...

Key Responsibilities: Process vendor payments in ERP systems (e.g., SAP) as per scheduled timelines. Review and validate payment proposals and banking details. Coordinate with AP team to resolve invoice discrepancies before payment. Handle urgent payment requests and ensure prioritization as needed. Communicate with vendors and internal stakeholders regarding payment status. Monitor payment cycles and ensure adherence to payment terms. Maintain payment records and support audit and compliance requirements. Collaborate with IT and finance teams to resolve system-related issues. Support process improvements and automation initiatives. Skills & Qualifications: Master’s degree in Finance, Accoun...

Preferred candidates from jewellery industry Role & responsibilities Accountant shall be responsible for all accounts entry, verification and preparation. He/she shall be accountable for all accounting activities. VERIFICATION : Verification and preparation of daily cash statement before submitting the same to the top management. Verification of sales and purchase if any, cash and Cheque payments, cash receipts, cash payments and vouchers and other bills and their entries in software. Verification of Daily cash and Cheque collection. He/ She shall undertake bank statement verification and reconciliation. Verification and approval of Cheque payment release to creditors. PREPARATION : Preparat...

Position : Executive - P2P Global Reports to : Team Leader PTP Grade / GJL : 1B Date : Position ID : Replacement / New : Reason : Responsibilities Knowledge of Invoice Processing in VIM Basic accounting knowledge Knowledge of Excel Ability to verify the invoices comply with Standard policies and procedures. Responsible Processing prepayments and follow up on prepaid invoices Ability to Handle statements and vendor inquiries Ability to Assist AP Subledger close and other month end activities; Month End activities Ability to Identify invoice and purchase order discrepancies and offers solutions Ensure monthly checklists are completed by the month end and signed off by Senior Accountant. Assist...

Role & responsibilities: : End to end accounting for Expenses & Income Supporting in timely accounts closing and Audit Vendor Payments and Management Ensuring Statutory compliance and Internal controls Monthly Provisioning and prepaid booking TDS & Service tax Return Filling Ensuring Correct GST credit and RCM accounting Employee Reimbursements and Management Preferred candidate profile : Accounts Payable Work Exposure in SAP. MS Excel and office tools TDS and GST accounting Excellent Communication Skill Vendor Management.

Job Profile- AM- Accounts & Finance Job Responsibilities : 1. Management Information System (MIS): Prepare, analyze, and present timely and accurate MIS reports (weekly, monthly, quarterly). Provide data-driven insights for business decision-making. Automate and streamline reporting processes for efficiency. Coordinate with other departments to gather and validate financial and operational data. 2. Accounts Receivable (AR): Monitor customer accounts for timely collections and aging analysis. Reconcile AR ledger and resolve discrepancies with clients. Maintain DSO (Days Sales Outstanding) targets and ensure cash flow optimization. Manage billing, invoicing, and customer communication related ...

• Freshers • Academics: B.Com/M.Com. • Candidate should have knowledge to F&A Process (Preferably in AP and AR) • Willing to work in any shift (Early morning, UK, US (Night shift)). • Should be willing to take additional responsibilities. Responsibilities: • Process Invoices in Client Application. • Review the Invoice details. • Review unprocessable or parked invoices. • Should have quality in work. • Payment Process. • Period Close Reconciliation. Skills: • Basics of accounting (Accounts Payable or Accounts Receivable). • MS office skills. • Typing Skills. • Communication Skills (Verbal & Written). • Eye for details. • Problem solving skills. • Any Visual basic or Macro skill are additional...

Job Description Project Role : Application Designer Project Role Description : Assist in defining requirements and designing applications to meet business process and application requirements. Must have skills : Workday Procurement Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Need Resource with P2P as primary and R2R as Secondary Skill Summary: As an Application Designer, you will assist in defining requirements and designing applications to meet business process and application requirements Your typical day involves collaborating with stakeholders to understand business needs and translating them into functional...

Role & responsibilities : Accounts payable experience, processing invoice. Process invoices received in scanned format Perform invoice validation, coding, and posting in the accounting system Coordinate with internal teams to resolve discrepancies and ensure timely payments Maintain accurate AP records and assist in month-end close activities. Prior experience with Canadian or US clients preferred

Key Responsibilities General Accounting: Support the company's financial reporting process, ensuring accuracy and compliance with financial regulations. Assist in the preparation of financial statements and reports. Ensure all accounting transactions are properly recorded and reconciled. Assist in the budget preparation and performance tracking. Coordinate and manage internal and statutory audits. Prepare audit schedules and provide necessary documentation to auditors. Ensure compliance with accounting standards and auditing standards. Implement and maintain effective internal control systems. Accounts Receivable (AR): Supervise and manage the AR team, ensuring the timely and accurate invoic...

Job Summary: We are seeking a skilled Accountant to manage our financial records, ensure compliance with accounting standards, and provide financial insights to support business decisions. Responsibilities: - Prepare and review financial statements, including balance sheets, income statements, and cash flow statements - Manage accounts payable, accounts receivable, and general ledger accounts - Process invoices, payments, and expenses - Reconcile bank statements and ensure accuracy of financial data - Prepare tax returns and ensure compliance with tax laws and regulations - Provide financial analysis and insights to management - Maintain and improve accounting systems and processes Requireme...

Key Responsibilities: Process and reconcile vendor invoices; ensure timely payments and compliance with company policies. Maintain vendor records, handle queries, and prepare AP aging reports. Track and report project costs vs. budgets; support month-end and project financials. Manage accounting for construction-in-progress and asset capitalization. Coordinate with project, procurement, and finance teams for approvals and reporting. Ensure compliance with tax and statutory regulations (GST, TDS, etc.). Requirements: Bachelors in Accounting/Finance (CA Inter / CMA / MBA preferred). 48 years’ experience in AP / project accounting within real estate or construction . Proficiency in ERP systems ...

About The Role Project Role : Technology Consulting Practitioner Project Role Description : Advises, leads and works on high impact activities within the systems development lifecycle, and provides advisory work for the IT function itself. Must have skills : O9 Solutions Good to have skills : NA Minimum 12 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Technology Consulting Practitioner, you will engage in high-impact activities throughout the systems development lifecycle. Your typical day will involve advising and leading teams, collaborating with various stakeholders, and providing strategic insights to enhance the IT function. You...

Key Responsibilities Ensure end-to-end statutory and regulatory compliance (GST, TDS, ROC filings, Income Tax, etc.) Lead cash flow forecasting, budgeting, and working capital management Oversee vendor payment processes, including negotiation and monitoring of credit terms Maintain an accurate payables tracker, ensure timely payments, and manage vendor relationships Supervise invoicing, reimbursements, payroll coordination, and bank reconciliations Liaise with external auditors, CAs, and consultants for audit, filing, and due diligence Generate monthly and quarterly MIS reports, P&L statements, and financial dashboards Build, implement, and continuously improve internal financial systems and...

Responsibilities: Manage daily accounting in Tally ERP, handle payables/receivables, and reconciliations Prepare ledgers, trial balance, and GST/TDS filings Support audits and ensure compliance. Skilled in Tally, Excel, and statutory reporting. Annual bonus

Role & responsibilities Key Responsibilities: Record and maintain all financial transactions in accordance with accounting standards. Prepare and analyze monthly, quarterly, and annual financial statements. Reconcile bank accounts, accounts receivable, and accounts payable. Process invoices, payments, and expense reports accurately and on time. Assist in the preparation of budgets, forecasts, and financial performance reports. Support internal and external audits by providing documentation and explanations as required. Ensure compliance with local tax laws and assist in tax preparation and filings. Monitor financial transactions and systems for accuracy and efficiency. Maintain confidentiali...

Support vendor invoice processing, employee expense claims, PO / Non-Invoices and vendor reconciliations. Processing SAP and manual payments. Processing employee reimbursement (Travel and Expense) Understanding the importance of master data

Role & responsibilities Person will work from offshore in the functional track of client engagements to perform activities such as test script development and execution, training, application support. Will have to interact directly with onshore and business, wherever applicable. Ability to understand the business requirement and functional specification documents. Should be willing to work in shifts on rotational basis. Should have strong support experience. Strong oral and written communication skills is a MUST. Oracle fusion cloud Functional- General Ledger, Accounts Payables, expenses, Accounts Receivables, Fixed Assets, Cash Management, SLA. Oracle E-Business Suite Functional- General Le...

We are looking for a skilled Finance & Accounts Executive to join our team at the Godwin Hotel Group. The ideal candidate will have 2-5 years of experience in finance and accounts, with a strong background in financial management. Roles and Responsibility Managing and maintaining accurate financial records and statements. Preparing and reviewing financial reports, including balance sheets and income statements. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and standards. Collaborating with cross-functional teams to achieve business objectives. Job Requirements S...

Job Description : 1. Managing and supervising the accounts payable department and staff in the organization 2. Developing, implementing and maintaining systems, procedures and policies, including accounts payable functions to ensure adherence to company guidelines 3. Ensuring timely payments of vendor invoices and expense vouchers, maintaining accurate records and control reports 4. Managing monthly closing of financial records and posting of month-end information, ensuring accuracy of financial statements 5. Providing accounting assistance to project managers and operations staff; responds to financial questions/concerns to meet business needs 6. Selecting and hiring accounts payable staff,...

Greeting from UltraTech Cement (Unit - Ultratech Knowledge Service Centre) Unit Overview: UltraTech Knowledge Services Centre has been formed with a vision of introducing a Best-in-Class Shared Services Centre with strong focus towards governance and efficiency through digital transformation, end to end process optimization and adoption of Best Practices; with strong data analytics capability for providing business insights for value enhancement. UKSC focus is to bring centralization of the Finance and Accounts operations within UTCL units for bringing in efficiency through process improvements, process standardization, effective service delivery and optimal deployment of people; thereby gen...