16362 Accounts Payable Jobs - Page 50

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Bank Accounts Daily update of India Bank accounts from statements to Group cash flow report. Bank postings to Xero ledger. Reconcile the bank statements regularly. Follow up and resolve all reconciliation differences. Post cash and card payments to ledgers. Reconcile imprest cash and card control accounts to ensure all entries posted and balances agree to statements. Invoicing and Accounts Receivable Generate and issue the invoices to the clients in a timely manner, ensuring the accuracy of the invoices. Ensure timely posting of invoices to ledgers. Check correct allocation of cash to invoices. Follow up timely collection of debtors with Credit Control. Assist Credit Control with debtor stat...

Offres d'emploi Les Secteurs Industrie Numrique Sant Transition cologique Agriculture Rejoindre la Mission French Tech Dcouvrir les mtiers de la Tech Publisher Key Account Manager, APAC Chennai Full-Time Apply Now About Equativ is an independent ad tech company offering an advertising monetization platform for the most important websites in the world, Our objectiveDisrupt the digital advertising industry through high-performance solutions, innovative formats, and exceptional quality, Based in the heart of Paris (IX?), and NYC (Midtown), the company continues to expand internationally with offices in locations including Singapore, Dubai, Mexico City, Sao Paulo, Montreal, London, and Tokyo) We...

Roles & Responsibilities: Lead and manage a team of 10 to 15 data analysts focused on data research process Develop and implement strategies for streamlining the invoice reconciliation process. Leverage data analysis tools and techniques to identify and investigate data discrepancies. Develop and implement quality control procedures for invoice reconciliation/any other data research process Analyze data to identify trends and opportunities for improvement Prepare reports and presentations on key activities and findings Train and mentor team members on data analysis techniques and invoice reconciliation procedures Oversee team performance and ensure adherence to deadlines and quality standard...

Role & responsibilities 1. Regulatory Completion of Regulatory filings (Forms and Tax Returns) Process online payments and filings Document retention 2. Receipts Identify payments in lockbox and bank accounts between Accounting/Resolutions teams Receipt and log payments into systems 3. Accounts Payable Process invoices Maintain vendor information Track fixed assets and prepaids items Preferred candidate profile 2 - 5 years of experience in Accounts Payable and Accounts Receivable Should have excellent communication Only Immediate joiners preferred Shift timing - 6:30 pm to 3:30 am IST Cab policy - Drop will be provided If you are Interested, please share your updated resume via WhatsApp - Li...

Position Purpose Manage the company's Accounts Payable approval workflow to ensure invoices are properly coded, routed to approvers, and timely paid. Responsibilities Direct Responsibilities Direct Responsibilities 1. Able to process expense claims or invoices as per given process with high accuracy & TAT. 2. Identify process risk & provide desire solutions to mitigate the risk. 3. Manage clients query & provide them with solutions to their issues 4. Think creatively about process improvements. 5. Knowledge of Indian accounting & SAP will be an added advantage 6. Good analytical skills ,Tax booking , GL Processing & reconciliation, Month end closing Contributing Responsibilities Willingness ...

Post - Sr Executive Accounts Location - SUPA Ahmed Nagar Experience - 07- 10 yrs Email - punemechanical@gmail.com Contact - 9356395439 Skills - GST , TDS , TALLY PRIME , Financial accounting , Dispatch , Budgeting English Typing must. Education - B.COM / M.COM / MBA FINANCE

About Business line/Function: Financial Operating Platform : Strong presence across the globe with a proven track record of delivering quality service, within the expected Turn Around Time (TAT) and with ability to challenge Status Quo and share Best Practices. Core activities includes processing of Vendor invoices, Employee claims, Intercompany Invoicing, Procurements, Vendor/Employee set-up, Accrual Management & Application support. Position Purpose The role is responsible for supporting the P&P COO organization with financial baselining, tracking and reporting and other transversal topics related to Corporate Support. Responsibilities Direct Responsibilities The role requires: To be the p...

Job Description 1. Revenue Finalisation 2. Handling Accounts Payables 3. Payrole accounting Overview and Review 4. Daily BRS overview 5. Monthly MIS reporting 6. Preparation and Analysis of Financials as per statutory requirements 7. Handle Statutory, Departmental and Internal Audits 8. Handle Direct and Indirect Tax Queries with help of taxation head 9. Liaise with auditors, consultants, and regulatory bodies Mandatory Requirements:- Must Have strong knowledge of Indian accounting and regulatory Frame work Must be Excellent in SAP and Excel

Manages company's day to day Journal Entry in Tally ,Voucher Entry Including accounts payable and receivable, Bank reconciliation . GST, TDS Working, All kind of banking transaction. Vendor Payment, Debtors & Creditors reconciliation. Audit support

Roles & Responsibilities: Lead and manage a team of 10 to 15 data analysts focused on data research process Develop and implement strategies for streamlining the invoice reconciliation process. Leverage data analysis tools and techniques to identify and investigate data discrepancies. Develop and implement quality control procedures for invoice reconciliation/any other data research process Analyze data to identify trends and opportunities for improvement Prepare reports and presentations on key activities and findings Train and mentor team members on data analysis techniques and invoice reconciliation procedures Oversee team performance and ensure adherence to deadlines and quality standard...

Roles & Responsibilities Booking supplier invoices in the Oracle ERP system. Passing journal vouchers (JVs) in the ERP. Reconciling supplier statements of account (SOA). Following up with the payment team to ensure timely processing. Updating supplier bank details in the system after verification. Communicating with suppliers via call or email for operational matters like bank detail confirmation or revised invoice follow-ups, etc. Coordinating with internal departments such as procurement, stores, and unit accountants to seek clarity or resolve transactional issues. Preparation of MIS report monthly. Addressing queries raised by internal and VAT auditors. Providing responses to reports requ...

Anand Niketan Maninagar is looking for Accounts Professional to join our dynamic team and embark on a rewarding career journey Creating and processing invoices Cross-checking invoices with payments and expenses to ensure accuracy Managing a companys accounts payable and receivable Sending bills and invoices to clients Tracking organization expenses Processing refunds Working with collection agencies on overdue payments Communicating with clients regarding billing and payments Excellent communication skills Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all det...

Vinyada Academy is looking for Accounts Officer / Assistant to join our dynamic team and embark on a rewarding career journey Maintaining financial records Handling accounts payable and receivable Checking invoices Resolving accounts to the general ledger Contacting clients about transactions and invoices Handling queries related to accounts Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.

Suyash Hospital Raipur is looking for RMO/AMO (General Shift) to join our dynamic team and embark on a rewarding career journey Patient Care: RMOs provide direct medical care to patients under the supervision of senior medical staff, such as consultants or attending physicians. This includes diagnosing, treating, and managing various medical conditions. Emergency Care: RMOs often work in emergency departments and are responsible for assessing and stabilizing patients who present with urgent medical needs. Clinical Assessments: They conduct physical examinations, review patient histories, order and interpret diagnostic tests, and develop treatment plans. Prescriptions and Medications: RMOs pr...

SRN Mehta School (A part of RAJ NAVAL TRUST) is looking for Accountant 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 forecas...

This is a full-time on-site Billing Executive role located in Bengaluru. The Billing Executive will oversee the billing processes, manage invoicing, maintain financial records, and collaborate with other departments to ensure accurate billing. The individual will also analyze billing data, handle client communications, and contribute to financial reporting and audits. Requirements & Qualification: Bachelor's degree in Accounting, Finance, or a related field. Minimum of 1-2 years of experience in billing, accounts payable, or related role, preferably in the car rental or transportation industry. Strong understanding of billing procedures and financial processes. Excellent attention to detail ...

Job Title: Oracle Financial Cloud ERP Experience: 6-8 Years Category: Software Testing/ Engineering Main location: India, Telangana, Hyderabad Employment Type: Full Time Job Overview: CGI is looking for a talented and motivated Oracle Financial Cloud ERP with strong expertise in Oracle to build and manage scalable, efficient, and reliable data pipelines and infrastructure. Youll play a key role in transforming raw data into actionable insights, working closely with data scientists, analysts, and business teams. Oracle Cloud ERP Techno-Functional Role - AP: Lead design, build, test, and deployment of Oracle Cloud Fusion ERP Financials application solution Experience in Reporting Tools OTBI, B...

Exclusive walk-in drive for PTP/RTR/OTC on 26-SEP-25 at Pune location. Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Please mention Candidate ID on top of the Resume https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224499 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224506 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224509 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224507 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224500 https://...

We Are Hiring | F Gheewala Human Resource Consultants Location: CST Fort, Mumbai (On-Site) Immediate Joiners Preferred Salary: (Negotiable) Position - Accountant Job Requirement: B.Com / M.Com with 3 - 5 yrs experience. Proficient in Tally ERP 9 & MS Office. Strong in GST, TDS & IT filings. Roles: Accounting records, invoicing, reconciliations, reporting, audits & compliance. Grow with one of Indias leading HR consultancies in overseas recruitment & HR solutions!* Apply Now job@fgheewala.com | +91 8108108954

Position Title: AMS Oracle Cloud Finance Lead (Support) Location: IND_Hyderabad Shift: Night Shift Timings : 5:00 PM to 2:00 AM IST. Please apply one who holds 10+ years of experience in Oracle and in fusion with 5+ years of experience. Responsibilities: The consultant will work as part of a Support team where he/she needs to give support to various financial module tickets. Specific responsibilities include: Work independently as a Consultant, ensuring timely resolution and closure of support tickets in line with defined SLA deadlines. Lead ERP delivery for assigned clients, conduct weekly status meetings, and provide regular updates on ticket progress. Perform quarterly release testing, ex...

Role: Senior Executive Finance & Accounts (Accounts Payable & Accounts Receivable) Location: Trivandrum, Kerala Experience: 4 - 8 Years Skills: Accounts payable, Accounts Receivable, General accounting, SAP JD Bachelors degree in Finance/ PG/CA inter) Experience 4 to 8 years (preferably in Accounts Payables/ Accounts Receivable) Working knowledge in SAP Finance domain knowledge Intermediate knowledge in MS office tools (Excel, Word, PowerPoint) Effective written and speaking skills Job role: Processing all clear invoice as per the agreed timelines. Dealing with external and internal queries from suppliers/staff To complete all AP activities, Monthly and Yearly account closing activities inst...

Description rekindle program Note : For more details on rekindle program, please visit - https://www.amazon.jobs/en/landing_pages/rekindle Amazon is seeking an International Tax Analyst to play a key role in income tax compliance and reporting for Amazons legal entities in EMEA. Key job responsibilities - Prepare local tax provisions for the Amazon entities under US GAAP, IFRS, Local GAAP, including preparation of current and deferred tax calculations, disclosures and journal entries for the Interim and Year End Financial Statements. - Preparation of US GAAP tax packs for regular US GAAP Reporting. - Preparation of EMEA Corporation Tax Returns, other tax filings and supporting work papers. -...

Walk-in Freshers for voice process Any degree is fine. Experience 0 to 4 yrs can apply US Shift timing. Fixed Sat & Sun off. Immediate joining required Please call Divya 9514466618 for more Info Regards Divya 9514466618

Hiring For a Consulting Firm - AP + SAP - Gurgaon Location AP - Invoice Processing + SAP Experience is Mandate = Upto 6.5 LPA Immediate Joiners Only WhatsApp Resume to Saurabh - 9818385050 ( DONT CALL WHATSAPP ONLY & Mention AP+ SAP )