120 Bills Payable Jobs

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M.Com / Inter CA with 4 to 6 Years of experience in Cement / Manufacturing Industry. MIS, GST & Legal compliance for accounts. Experience in GST, Bills passing in SAP. Processing all type of payments. Prepare TDS Working. Reconcile bank statements. Required Candidate profile Maintain accurate financial record of all receivable transactions, verifications, etc. Prepare bills, invoices & bank deposits. Experience in Accounts Department in Cement Industry is preferred. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Essential Functions : Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable Processing NON PO/PO Invoices. Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts Experience in VIM Payment processing Vendor Master Maintenance Vendor Reconciliations To ensure SLA targets are achieved Month-end responsibilities include ensuring that all invoices are processed by month-end Ability to comprehend complex information quickly & respond with clear solutions Eligibility Criteria and Competencies : Minimum 2-3 years of AP experience ...

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Job Title : Assistant Manager / Manager - Accounts Key Responsibilities: Maintain accurate books of accounts. Finalize balance sheets in a timely and accurate manner. Verify bills of contracts and suppliers. Ensure proper and timely reconciliation of clients, contractors, and suppliers. Handle Direct & Indirect Tax matters. Liaise with the bank for smooth financial operations. Provide timely and accurate MIS reports to the management. Coordinate with auditors for smooth audit processes. Oversee the company's financial accounting, monitoring, and reporting systems. Ensure adherence to accounting policies and regulatory requirements. Experience in the Real Estate sector is preferred. Skills & ...

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Job Title: Junior Accountant Location: Bandra (west), Mumbai 400050 Company: Aliff Overseas Website: www.aliff.in Website: www.aliff.inWork Timings: Monday to Friday: 9:30 AM 6:00 PM Saturday: 9:30 AM 4:00 PM Role & responsibilities Bank-related tasks & compliance Report maintenance & payment register Making weekly and monthly reports related to Finance All accounting-related timely payment of the company Any activities directly & indirectly related to Admin & Accounting Report Maintenance of Accounts Commission Payout maintenance & follow-up Create invoices & management Visiting Banks, CA offices when required GST working & conciliation vendor management Stationery & office stock maintenanc...

Role & responsibilities Preferred candidate profile

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

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Finalization of Accounts & monthly Calculation of Filling & return TDS, & GST. To Collect payments & curb the overdue accounts. Preparation and filing of PF, ESIC, PTEC, PTRC & IT. Hands-on exp. with Tally ERP, Zoho Books, and Payrolls of Employees Required Candidate profile Min. 2+ yrs of exp. Payment Collection Exp. Preferred Can work efficiently on GST, TDS, Direct & Advance Tax Organizational & time-management skills Enthusiastic & passionate Knowledge of MS Office Perks and benefits PF & ESIC Medical Insurance

Hands-on with Tally ERP (certified/experienced), proficient in Excel, A/P, A/R & B/R. Manage journals, vouchers, petty cash, expenses, month-end closing & audits. Strong in records, documentation, time management & admin support. Required Candidate profile Preferred candidate with Tally certification, strong Excel skills, and good knowledge of accounting for efficient financial operations

Job Description: 1. Bills Payable Checking and verification of the Supplier Bills and Processing for the payments Preparation of the MIS for B/P and control the outstanding based on the Due Dates and maintain the SLA for Bill Processing. 2. Monthly Liability Working Calculate and track the liability of pending Bills and take the provision. Ensure the Applicable GST, TDS and the reconciliation of Vendor Accounts. 3. Employee Claim Process Check, analyze, and process the Employee Claim and maintain periodic reports. Reconcile Employee Accounts with accounting records and highlight variances. 4. Assisting in Finalization of Accounts Support the year-end closing process and preparation of financ...

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Assist Senior Project Accountants to ensure accuracy of input of project set up in Deltek Vision Assist Senior Project Accountants with contract review to ensure project setup and invoicing conform to contract terms.

Sales Purchase Entry Booking Keeping Balance sheet management day to day transactions Billing and Records Maintained

Role & responsibilities Manage accounts payable and receivable processes. Maintain financial records and ensure timely and accurate data entry. Strong knowledge of GST & TDS. Prepare and process Journal Entries, Invoices, Payments, Receipts & Reconciliation. Re - checking of Vouchers - Daily Basis Preparation of Inventory WIP Report - On Monthly Basis Any other assignment given by the management. Preferred candidate profile - Bachelor's degree in commerce, Finance or Accounting (B.Com, M.Com, CMA / CA Inter) - Proficiency in MS Excel. - Strong understanding of financial principles, regulations, and reporting standards. - Experience with ERP systems. - Good communication and interpersonal ski...

Position : Accounts Executive - Male Qualification : B.Com or M.Com Exp - Fresher or 1 or 2 years in Accounts Bill Entries, Only Male Candidate, Immediate Joining, Age Below 25. Willing to work in Company's Guest House. Job Profile : Bills entries, Cash Entry, Cash Voucher, Purchase entry, Petty Cash, Bills processing, Payment Voucher. Work location : Avinashi Road, Coimbatore Interested candidates pls send the Cv to : prakash@cielhr.com Or Call - PRAKASH - 73394 26262

We are looking for a dynamic, high-performing Finance Executive with proven experience in the fields of accounting and finance. The role requires you to handle accounts payable operations with strong knowledge of Accounts, GST, TDS and RCM. The ideal candidate should have excellent analytical skills and strong attention to detail. Responsibilities Track office and branch expenses and process expenses in a timely manner. Track all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Complete payments and control expenses by receiving, processing, verifying, and reconciling invoices. Post expense/payment vouchers Prepare and disburse payment files. Handle v...

We are looking for the Candidates Finance & Accounts Department. Department : Finance & Accounts Designation : Senior Executive -1 No / Assistant Manager or Deputy Manager-2 Nos/ Manager or Senior Manager-1 No Qualification : Bcom / Mcom /MBA / ICWA Experience : 5+years Vacany : 4 Age : Less than 45 General Shift Only Job Description: MIS Report Balance Sheet Profit and Loss Account Costing Bills Receivable Bills Payable Tally / ERP Good Reporting Skills Manufacturing & Automotive Experience is must Good Communication Skills If you interested means kindly share your updated CV Mobile 7358546933 Mail – hr@leadhr.net

HIRING FOR SR ACCOUNTS/AM ACCOUNTS FOR OUR AUTOMOTIVE CLIENT Department : Finance & Accounts Designation : Senior Executive -1 No / Assistant Manager or Deputy Manager-2 Nos/ Manager or Senior Manager-1 No Gross Salary : Rs. 28,000 to 80,000 Qualification : Bcom / Mcom /MBA / ICWA Experience : 5+years Vacancy : 4 Age : Less than 45 General Shift Only Job Description: MIS Report Balance Sheet Profit and Loss Account Costing Bills Receivable Bills Payable Tally / ERP Good Reporting Skills Manufacturing & Automotive Experience is must Good Communication Skills INTERESTED CANDIDATE DROP THEIR RESUME AT leadhrspl@gmail.com CONTACT PERSON-PRACHI CONTACT NO-8009722626

We are seeking a detail-oriented and experienced Accountant to manage financial transactions, maintain accurate financial records, and ensure compliance with tax regulations. Key Responsibilities: Manage daily accounting entries and maintain general ledgers. Prepare and file GST returns and TDS filings. Handle accounts payable and receivable processes. Prepare financial statements and assist in monthly/yearly closing. Perform bank reconciliations and manage cash flow statements. Coordinate with auditors during internal and external audits. Ensure compliance with accounting standards and company policies. Maintain financial security by following internal controls. Key Skills: Proficiency in T...

Billing processes, prepares invoices, tracks project costs, & ensures accurate documentation of work completed. They assist in verifying contracts, preparing reports, & coordinating with project team & clients for financial compliance. +91-8920268029

• Manage accurate and timely processing of Invoice in ERP. • Flag and clarify any unusual or questionable invoice items or prices • Sort, GST code and match invoices • Set invoices up for payment to vendor • Enter and upload invoices into ERP system