21848 Accounts Payable Jobs - Page 49

Finance Executive / Finance Officer / Accounts Executive Steam House India Ltd Location : Head Office - Sachin GIDC Experience Required : Fresher - 2 years Employment Type: Full-Time / Permanent Job Description We are hiring a Finance & Accounts Executive to handle daily payments, banking coordination, fund flow management, and accounting operations. Key Responsibilities Finance & Banking Oversee and make daily payments, accounts receivable, and accounts payable as per POs and Bills Monitor and manage EMI payments and loan schedules Prepare and track cash flow to ensure optimal fund utilization Coordinate with banks for LC (Letter of Credit), BG (Bank Guarantee), and trade forex transactions...

NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a Senior Software Analyst-SAP FICO to join our team in Remote, Andhra Pradesh (IN-AP), India (IN). At least 10 years relevant SAP consulting or industry experience At least 1 hands on experience in the requirements gathering/ fit-gap, design/blueprinting and configuration/customization phase of SAP transformation programs Deep understanding of business processes as well as good knowledge of technical issues at required area of specialty Experienced in leading business pro...

Responsibilities: * Process accounts receivable & payable * Maintain accurate financial records * Prepare bank reconciliations * Ensure timely cash voucher submission * Post ledgers accurately

Job description The Role We are seeking an experienced Accounts Manager with strong expertise in end-to-end accounting operations for US-based clients. This position will oversee Accounts Receivable (AR), Accounts Payable (AP), reconciliations, compliance, and financial reporting, while managing a small team and collaborating closely with global stakeholders. The ideal candidate has experience with multi-entity accounting, US GAAP standards, and modern accounting tools such as QuickBooks and Xero , ensuring process accuracy and efficiency. Key Responsibilities Oversee complete Accounts Receivable (AR) and Accounts Payable (AP) cycles, including invoicing, collections, vendor payments, and re...

Job Title: Team Leader - Accounts & Finance Qualifications: Chartered Accountant (CA) Experience: 8 to 10 years Location: Surat, Vadodara, Bardoli, Mandvi, Ahmedabad Job Description: We are seeking a highly motivated Chartered Accountant with 8 to 10 years of experience in Accounting & Finance, preferably at least 2 yr of experience in team leading. The ideal candidate will have a strong understanding and practical exposure to accounting principles, financial analysis, and taxation, and will possess excellent analytical, problem-solving, and communication skills. Key Responsibilities: - Expert Knowledge of IND AS: Apply in-depth understanding of Indian Accounting Standards (IND AS) to ensure...

Handle day-to-day accounts payable activities in the real estate sector. Record, verify, and process vendor invoices and payments. Pune & PCMC candidates only Note: Hiring for Pune based Real Estate client Required Candidate profile Hands-on experience with Tally/ERP software. Prior Experience working in real estate as accounts are preferred. Good knowledge of TDS, GST and Invoice processing

Prepare financial statements & Account Payable statement. Good working knowledge on Accounts Payable. Good working command on excel & MIS reporting. Working knowledge on GST,TDS. Preparation of monthly MIS.

Hi, We are hiring for the Leading ITES Company for Language Expert - Japanese / Mandarin / Korean Role. To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill the details >Select the location as Other (to get multiple location option) a) For Position in Bangalore for Japanese Language Expert Search: Job Code # 457 b) For Position in Bangalore for Mandarin Language Expert Search : Job Code # 459 c) For Position in Bangalore for Korean Language Expert Search : Job Code # 461 Job Description: Japanese Language resource Require JLPT N3 level. Mandarin Language resource- Require HSK Level 3 Korean Language Resource- Require TOPIK Level 3 Bachelors de...

About ValGenesis ValGenesis is a leading digital validation platform provider for life sciences companies. ValGenesis suite of products are used by 30 of the top 50 global pharmaceutical and biotech companies to achieve digital transformation, total compliance and manufacturing excellence/intelligence across their product lifecycle. Learn more about working for ValGenesis, the de facto standard for paperless validation in Life Sciences: https://www.youtube.com/watch?v=tASq7Ld0JsQ About the Role: Our Finance team is growing. We're looking for a motivated, and analytical Director of Accounting to manage the general accounting and payroll areas for our Indian Subsidiary based in Chennai, India....

Concurrent Auditor for Accounts Payable and Accounts Receivable process based at Corporate Office III. KEY RESPONSIBILITIES Core Responsibilities Identifying a statistical sample based on audit principles Random checking of approved non-medical invoices (PRS) based on statistical sampling to ensure the correctness of the approval process Random checking of Medical invoices with a focus in high-value invoices Review of Invoices falling in the outlier zone Analysis of Purchase Orders (PO’s), Agreements, PRS, and expense items for any disparities and inconsistencies Review of Travel Invoices and corresponding vendor agreements Verify Manual entries posted by the SSC team in Accounts Payable (AP...

Personal bankers assist customers with their various banking or financial needs, including opening checking and savings accounts, obtaining mortgage loans, and investing. Job location : Chennai Required Candidate profile Age should be below 26years No Sales involved in this job Should have good Communication should have knowledge on accounts location :Chennai

Lion Services Ltd. 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 c...

o Create data-backed Proof of Concepts that showcase the effectiveness and relevance of our solutions. Your ability to articulate the results in a clear and compelling manner will be crucial in gaining client confidence. o Ability to analyze the clients compliance data, historical compliances and identify the areas for potential savings. o Leverage data and case studies to enhance the credibility of proposed solutions and contribute to the development of compelling sales strategies. o Decode the clients current compliance process and identify the improvement areas o Act as a key liaison and a subject matter expert, keenly identifying pain areas and challenges faced by potential clients at th...

Generate and send customer invoices accurately and on time. Monitor accounts to identify outstanding debts and follow up on overdue payments. Reconcile customer accounts and resolve billing discrepancies. Maintain up-to-date records of all receivables and collections. Prepare aging reports and assist in forecasting cash inflows. Coordinate with sales and customer service teams to resolve payment issues. Ensure compliance with company policies and accounting standards. Assist in month-end and year-end closing processes.

Assist in financial planning, budgeting, and forecasting processes. Prepare financial reports, including balance sheets, income statements, and cash flow analysis. Monitor and analyze financial performance against budgets and targets. Ensure compliance with financial regulations and accounting standards. Liaise with auditors and external stakeholders for financial reporting and auditing. Support the finance team in managing day-to-day accounting activities.

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...

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...

Medcare Hospitals Medical Centres is looking for Associate - Billing to join our dynamic team and embark on a rewarding career journey. Prepare and process invoices for services rendered to clients, ensuring accuracy and compliance with company policies and procedures Collaborate with internal teams to obtain necessary information for billing, such as project details, pricing, and contract terms Verify billing data and perform quality checks to ensure accuracy of invoice calculations and supporting documentation Resolve billing discrepancies and issues promptly and effectively by investigating and analyzing the root causes Communicate with clients to address billing inquiries, provide explan...

Medcare Hospitals Medical Centres is looking for Associate - Billing to join our dynamic team and embark on a rewarding career journey. Prepare and process invoices for services rendered to clients, ensuring accuracy and compliance with company policies and procedures Collaborate with internal teams to obtain necessary information for billing, such as project details, pricing, and contract terms Verify billing data and perform quality checks to ensure accuracy of invoice calculations and supporting documentation Resolve billing discrepancies and issues promptly and effectively by investigating and analyzing the root causes Communicate with clients to address billing inquiries, provide explan...

Medcare Hospitals Medical Centres is looking for Associate - Billing to join our dynamic team and embark on a rewarding career journey. Prepare and process invoices for services rendered to clients, ensuring accuracy and compliance with company policies and procedures Collaborate with internal teams to obtain necessary information for billing, such as project details, pricing, and contract terms Verify billing data and perform quality checks to ensure accuracy of invoice calculations and supporting documentation Resolve billing discrepancies and issues promptly and effectively by investigating and analyzing the root causes Communicate with clients to address billing inquiries, provide explan...

Medcare Hospitals Medical Centres is looking for Associate - Billing to join our dynamic team and embark on a rewarding career journey. Prepare and process invoices for services rendered to clients, ensuring accuracy and compliance with company policies and procedures Collaborate with internal teams to obtain necessary information for billing, such as project details, pricing, and contract terms Verify billing data and perform quality checks to ensure accuracy of invoice calculations and supporting documentation Resolve billing discrepancies and issues promptly and effectively by investigating and analyzing the root causes Communicate with clients to address billing inquiries, provide explan...