We are looking for a dynamic individual with good communication skills for supporting our client managing end-to-end documentation processes related to international shipments, ensuring accuracy, compliance with customer and regulatory requirements, and timely communication with internal teams. Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹40,000.00 per month Benefits: Health insurance Application Question(s): Are you willing to work as per CET timings and Netherlands calendar? Experience: Logistics/Forwarding: 1 year (Required) Work Location: In person
Company Description We suggest you enter details here. Role Description This is a full-time on-site role located in Chennai for a General Ledger Executive handling Belgium accounts. The General Ledger Executive will be responsible for managing and maintaining the general ledger, ensuring accurate and timely postings, reconciling accounts, and preparing financial statements. Additional responsibilities include maintaining compliance with local accounting standards, assisting with audits, and supporting month-end and year-end financial closing activities. Qualifications Proficiency in General Ledger Accounting, Account Reconciliation, and Financial Statement preparation Strong understanding of local accounting standards and regulations Attention to Detail with strong analytical and problem-solving skills Ability to work collaboratively in a team and support audits and compliance requirements Experience with accounting software and ERP systems Bachelor’s or Master's degree in Accounting, Finance, or a related field Excellent written and verbal communication skills in English; knowledge of Dutch or French is a plus
Job Title: Key Entry Operator – Invoice Processing Job Summary We are looking for a detail-oriented and efficient Key Entry Operator to support our Accounts Payable/Finance team. The role involves accurate and timely data entry of vendor invoices into the accounting/ERP system, ensuring compliance with company policies, and maintaining high levels of accuracy in processing financial information. Key Responsibilities Enter invoice data into the accounting/ERP system with speed and accuracy. Verify invoice details such as vendor name, invoice number, date, and amounts. Match invoices against purchase orders and receipts where applicable. Identify and flag discrepancies, duplicate invoices, or incorrect information. Ensure proper coding of invoices to relevant cost centers and GL accounts. Maintain and update invoice processing logs and reports. Coordinate with vendors and internal teams (procurement, AP, finance) to resolve queries. Follow company policies, internal controls, and compliance requirements. Support in month-end and year-end closing activities related to AP. Skills & Qualifications Bachelor’s degree (preferred) or diploma in Commerce/Accounting/Finance. 0–2 years of experience in data entry, invoice processing, or accounts payable (Fresher with strong typing and numerical skills can also apply). Excellent typing speed with high accuracy. Strong attention to detail and ability to work with large volumes of data. Basic knowledge of accounting principles and invoice workflows. Familiarity with ERP systems (SAP/Oracle/NetSuite) is an advantage. Proficiency in MS Excel and other data management tools. Good communication and problem-solving skills. Job Types: Full-time, Permanent, Fresher Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Health insurance Paid sick time Work Location: In person
Job description: Accounts Receivable Monitor receivables, track aging reports, and follow up on outstanding payments. Perform daily reconciliation of accounts and investigate discrepancies. Coordinate with operations and billing teams for any adjustments or clarifications. Communicate professionally with clients via email or phone for payment updates. Support audits by providing necessary AR-related documentation. Follow internal controls and ensure compliance with financial SOPs. Prepare weekly/monthly AR reports and dashboards for management. Job Type: Full-time Work Location: In person
Key Responsibilities: Perform vendor reconciliation on a regular basis to ensure all balances are accurate and up to date. Post and review general ledger (GL) entries related to accounts payable transactions. Process and record debit/credit notes accurately and ensure timely resolution of discrepancies. Assist in month-end and year-end closing activities. Maintain proper documentation and filing of all payable-related records. Support internal and external audits with required AP schedules and reconciliations. Qualifications & Experience: Bachelor’s degree in Commerce, Accounting, or Finance. 2–5 years of experience in Accounts Payable or general accounting. Hands-on experience with vendor reconciliation and GL accounting . Experience in processing debit notes and resolving vendor disputes. Proficiency in MS Excel and accounting/ERP systems (SAP, Oracle, Tally, etc.). Strong attention to detail and analytical skills. Good communication and teamwork abilities. Job Type: Full-time Pay: ₹8,086.00 - ₹37,282.06 per month Application Question(s): Are you an immediate joiner? Experience: Accounts payable: 3 years (Preferred) General ledger accounting: 3 years (Preferred) Work Location: In person
Accounts Payable Maintain updated vendor records. Handle vendor inquiries and resolve discrepancies or disputes through JIRA ticketing system, related to payments or invoice status. Prepare payment runs (weekly/monthly) ensuring adherence to payment terms. Perform monthly vendor account reconciliations. Assist in reconciling AP sub-ledger with the General Ledger. Assist in preparing documentation for internal/external audits. Support period-end closing activities. Job Type: Full-time Pay: ₹163,994.54 - ₹639,944.23 per year Work Location: In person
Accounts Payable Maintain updated vendor records. Handle vendor inquiries and resolve discrepancies or disputes through JIRA ticketing system, related to payments or invoice status. Prepare payment runs (weekly/monthly) ensuring adherence to payment terms. Perform monthly vendor account reconciliations. Assist in reconciling AP sub-ledger with the General Ledger. Assist in preparing documentation for internal/external audits. Support period-end closing activities. Job Type: Full-time Pay: ₹163,994.54 - ₹639,944.23 per year Work Location: In person
Record all financial transactions (journal entries) accurately and on time. Ensure all entries are properly supported by documentation. Maintain and update the chart of accounts. Classify transactions to correct accounts and cost centers. Prepare and post accruals, prepayments, and adjustments. Ensure all sub-ledgers (Accounts Payable, Accounts Receivable, Fixed Assets, Payroll, etc.) are closed and reconciled. Review and validate account balances for completeness and accuracy. Assist in generating trial balance and financial statements. Job Type: Full-time Pay: ₹283,213.42 - ₹739,400.34 per year Work Location: In person