26695 Accounts Payable Jobs - Page 6

Accounts Payable Vendor Reconciliation Specialist Role Overview This role is responsible for managing vendor account reconciliations, ensuring timely follow-ups on open items, and maintaining accurate documentation. The ideal candidate will have strong Excel skills, excellent communication abilities, and hands-on experience with SAP, TDS, and GST reconciliation. They will also support audit processes and contribute to financial compliance. Key Responsibilities Identify and bring forward open reconciliation line items from vendor accounts Follow up with vendors and internal stakeholders to collect: Credit Notes (CN) Debit Notes (DN) Purchase Returns Notes (PRN) Purchase Proof of Delivery (POD...

Role & responsibilities Regular follow-up for Capex and Project invoices Booking and capitalization of all the capex and project invoices Processing payments of the above invoices on a timely basis. Prepare an audit sheet for advance payments and get it approved by auditors to process it. Cordination with vendors regarding the payments like sharing the UTR, the current status of their outstanding balance, etc. Preparation & Maintenance of FAR Providing data and support regarding the FAR to locations like Odisha, Hyderabad, and Bangalore. Regularly providing data to interdepartment regarding the movement of machines Preparation of GL vs FA quarterly and coordination with other locations and m...

About the Role We are looking for a Associate Accounts Payable to be a part of the Finance vertical. You are a beginner well versed with accounting principles and has a desire to learn and hustle, you'll be working alongside the Finance Manager and the Revenue Recognition Expert. As a top performer you should be driven, self-motivated and highly passionate about working in the Ed-tech space. You'll work closely with a diverse group of people coming from both leading MNCs such as McKinsey, BCG, KPMG, Deloitte, EY, and startups such as Byju's, Paytm etc. to establish, nurture, and grow business across categories & territories. This is an amazing opportunity to learn from an extraordinary team,...

Role & responsibilities Proven experience in a Finance & Accounting management role; Ability to record and reconcile revenue in accounting software; Must have experience of accounts payable/accounts receivable reconciliation and ageing preparation; Proficiency in financial analysis, budgeting and forecasting; Strong knowledge of compliance and regulations; Must have experience in financial account preparation and auditing; Ability to review GST, TDS, Labour, Company Law, RBI and other statutory compliance; Ability to perform end to end analysis of transaction to ensure accounting and tax compliances; Supervise daily operations and ensure the timely completion of daily work;

Job Description: Maintain daily bookkeeping and accounting entries Handle accounts payable & receivable Perform bank, cash, and ledger reconciliations Verify bills, invoices, expenses, and supporting documents Prepare GST returns and compliance reports Assist in audits, balance sheets, and financial statements Coordinate with Operations Manager for approvals and controls Key Skills: Bookkeeping & Accounting Verification & Reconciliation GST & Compliance Tally / Accounting Software & MS Excel Role & responsibilities

Role & responsibilities 1) Good Knowledge of Accounts Payable Process. 2) SAP Knowledge 3) Well Versed with MS. Excel. 4) GST and TDS knowledge required .

GST Compliance, AR/AP, TDS, ROC Compliances, FSSAI, Audit, Reconciliation, Taxation, Payroll, Zoho Books, Tally ERP, GST, TDS, statutory compliance , Profit & Loss, MIS, Budgeting , Payroll processing & basic HR documentation.

Handling End to End Accounts receivables & Payables. Managing TDS, GST & Reconciliations. Co-ordinating Vendor Payments & Externals bills. Ensuring compliance with statutory timelines and supporting taxation-related documentation. Required Candidate profile Must have experience working with Real Estate Firm. Interested candidates kindly share CV on hr@eliteconsult.in or whtsapp on 7400461597

Role & responsibilities End-to-end Vendor Creation, Modification, and Blocking in ERP systems Maintain and validate Vendor Master Data ensuring accuracy and completeness Perform duplicate checks and vendor validations as per SOP Coordinate with AP, Procurement, and Business teams for vendor onboarding Ensure compliance with SOX and internal audit controls Handle vendor-related queries within SLA timelines Support AP activities such as invoice posting and reconciliations when required Prepare reports and track VMD metrics Preferred candidate profile 24 years of experience in Accounts Payable with VMD & Vendor Creation Hands-on experience in SAP / Oracle / other ERP systems Good understanding ...

Role & responsibilities This is a full-time on-site role for an Accounting & Operations Assistant. The individual will be responsible for managing accounting tasks, overseeing credit control, handling petty cash, supporting financial operations, and helping with back office tasks in our city office at Vastrapur. Specific tasks include bank reconciliation, payment follow-up, credit notes, and debit notes. Strong communication and organizational skills will be required to collaborate effectively within the team. Preferred candidate profile Strong accounting and finance skills Effective communication skills to collaborate with various stakeholders 3-5 years of work experience in accounting Orga...

To be prepare and get confirmation from concern HOD/BM for each Qtr/Annual of Scheme Time to time issue Debit Notes & Credit Notes to Customer Day to day Receipts entry to be passed for the payment from Distributor All Accounts payable process.

• Follow up with customers for timely collections • Maintain accurate AR records and ageing reports • Process vendor invoices and payment entries • Ensure timely payments to vendors • Support monthly closing activities

Multiple locations: Makarba, Prahlad Nagar, Gulbai Tekra, Changodar. Job Summary We are looking for a detail-oriented Accounts Assistant to manage day-to-day accounting operations, inventory records, and basic administrative support. The role involves working extensively on Tally Prime, handling accounts payable/receivable, reconciliations, inventory control, payroll support, and maintaining accurate financial and statutory records. The ideal candidate should be comfortable working in a fast-paced, site-based environment. Key Responsibilities: Accounting & Finance Maintain daily accounting records in Tally Prime Handle Accounts Payable (AP) and Accounts Receivable (AR) Prepare vouchers, jour...

Role & responsibilities 1. Entering debit and credit entries in Tally 2. Bank entrise and re-conciliation 3. Prepare sale bill and E way bill 4. Entry of sales and purchase for company 5. Preparation of monthly salary, TDS, GST data for CA 6. Knowledge of Audits and Advance tax will be helpful Preferred candidate profile Mumbai, Mumbai Suburban

We have vacancy for Ar caller- Work from office. Experience Ar caller - US voice process US Shift- Night shifts Experience :1-4 years AR calling Speciality : Hospital Billing Salary :5.5 lpa Qualification: undergraduate/graduate Work location : Chennai and Hyderabad location Two way Cab provided Preference : Immediate joiners Pls call Pavitra 9962138989 for more info. Thanks, Pavitra 9962138989

Title : Senior Accounts Executive Location : Malad West Shift timing: 10am to 7pm Important Terms of employment: Any graduate Fluent English communication is preferred. Candidate should be comfortable to Stay back late in-case of workload. 18 months commitment clause is mandatory with the company. Job Summary: We are looking for a reliable and detail-oriented Senior Level Accountant to manage day-to-day accounting activities, ensure accuracy of financial records, and support the finance team in reporting, compliance, and month-end processes. Key Responsibilities: • Handle daily accounting operations (purchase, sales, receipts, payments, journals). • Prepare and maintain books of accounts in ...

Role & responsibilities Handling all activities related to disbursements, petty cash, invoicing, booking, payments for head office and branches and Intercompany settlements. Payment Process Calculate post business transactions for the Group, process invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical support necessary to pay the obligations of the organization. Handle all activities related to disbursements, petty cash invoicing and monthly booking expenses. Forward payment requests to Treasury team before the deadline for each payment dates and follow up with them for timely release of payments. Update the supplier on payment status wi...

Technical Support Engineer Job Name Technical Support Engineer Job Role Engineer Industry Wireless /Telecom Job Location Pune Experience Fresherto 2Year Salary Best in the industry Education B.Tech,Diploma (EC) Job Summary: We are hiring Fresher candidateTechnical Support Engineer for Wireless Telecommunication Industry. should have strong communication skills,having good technical knowledge about wireless, automation product. About The Role : Candidate will be required to do RF feasibility survey, give demonstration, carry out installation & commissioning of wireless communication equipment, and give customer support. Work includes survey of sites, demonstration, installation of radios, ant...

Accountant NameAccountant RoleAccountant IndustryTelecom, Wireless LocationPune(Maharashtra) Job TypeFull Time Experience5- 10years Skills: accounting, GST, Tally, Billing, TDS SalaryBest in the industry EducationBcom, Mcom, BBM Description: Monitoring the day-to-day Accounting Activities. Prepare reports on accounts payable and receivable. Preparing BRS, Vouchers, Banking and Billing. Book keeping and updating records on daily and weekly basis including ledger. Responsible for maintaining accounting ledgers and performed account reconciliation. Maintain day to day Accounts & reporting to the senior Mgr. Maintain sales invoices, Preparing E-way bill for online, Journal Entry, Purchase, Expen...

Cashier Job Name: Cashier Job Role: Cashier IndustryNGO, Trust Job LocationBarmer(Rajasthan) Experience10- 15year Skills: Cash Handling, Book Keeping, Tally SalaryBest In the industry EducationAny Graduate Job Summary: We are Looking Experience person as acashier in NGO. The candidates should possess good communication skills and computer knowledge. Candidates with strong exposure in Cash management, bookkeeping work. having good working hands-on Tally software. About The Role : We are looking for an accountable Cashier to process all cash transactions accurately and efficiently in accordance with established policies and procedures. The successful candidate will play a fundamental role in a...

Key Responsibilities: Process vendor payments (domestic and international) in accordance with agreed timelines and company guidelines. Validate payment proposals and ensure accuracy of invoices, tax compliance, and approvals. Monitor payment runs and troubleshoot errors in ERP systems (e.g., SAP, Oracle). Handle urgent and manual payment requests while adhering to approval workflows. Reconcile payment accounts and maintain accurate documentation for audit purposes. Communicate with vendors and internal stakeholders to resolve payment discrepancies. Ensure compliance with SOX controls and company policies during payment processing. Support month-end and year-end closing activities related to ...

Accounts Assistant NameAccounts Assistant RoleAccountant Industry:Manufacturing LocationUdaipur(Rajasthan)Job TypeFull Time Experience2- 5years Skills: Tally, GST, Taxation, SAP, Bank Reconciliation SalaryBest in the industry EducationBcom, Mcom, Description: Day-to-day functions by performing entry-level accounting duties.Processing transactions -Journal Entries - Bank Vouchers, Issuing cheques and updating ledgers, etc. Compile and prepare routine reports and summaries. Performing reconciliations of accounts.Processing payments and invoices accurately and within the expected time period. preparing financial reports, performing account reconciliations, maintaining the general ledger, prepar...

Account Executive Job Name: Account Executive Job Role: Accountant IndustryManufacturing Unit Job LocationUdaipur (Rajasthan) Experience2 - 5 year Skills: GST, Tally ERP 9, SAP SalaryBest in the Industry EducationAny Graduate Job Summary: Should have strong experience in Accounting, GST, Tally work. having Complete Knowledge of Account & Finance department work. Create detailed business plans to facilitate the attainment of goals and quotas. About The Role : 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 d...

MIS Manager NameMIS Manager DepartmentAccounts & Finance IndustryGems & JewelleryGroup LocationBorivali - Mumbai Job TypeFull Time Experience5- 10years Skills: Mis Reporting, Finance report, SalaryBest in the industry EducationCA Description: Develop and maintain broad knowledge of Company&business and technology. Develop and maintain business plan including operational requirements & budget requirements etc. Monthly comparison of Actual data with forecasted plan & variance highlighted to management. Monthly sales report. Responsible for day-to-day management accounting. Responsible for solving the query of intercompany reconciliation for management books. Develop process improvement for inc...

Account Manager (CA inter) Job Name: Account Manager (CA inter) Job Role: Manager IndustryReal Estate Job LocationVashi (Mumbai) Experience4- 7year Skills: Accounting, Tally, GST SalaryBest in the Industry EducationCA- Inter, B.com, M.com Job Summary: Account Managerresponsibilities include reconciling account balances and bank statements, maintaining the general ledger and preparing month-end close procedures. Account managercombines excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts. The ideal candidate has also experience collaborating and/or managing a team ofaccountantsandjunior accountants. About The Role : Examinin...