159 Bills Payable Jobs - Page 7

Key Responsibilities * Strategic Oversight and Process Management: * Develop and implement commercial bills payable policies and procedures to enhance efficiency, accuracy, and compliance. * Oversee the end-to-end commercial bills payable process, from invoice receipt and verification to payment processing. * Identify and implement process improvements and technology solutions to streamline workflows and reduce manual tasks. * Ensure proper internal controls are in place to prevent fraud and errors. * Team Leadership and Development: * Lead, mentor, and manage a team of commercial bills payable specialists and clerks. * Assign tasks, monitor performance, and provide ongoing training and prof...

Role & responsibilities Preparation of bill, follow-up of receivables, reconciliation of credit card, bill processing, bill payments, GST Preferred candidate profile Looking for Associates (a) Payables; (b) Receivables; (c) GST; (d) Stores. Hotel industry experience preferred.

Role & responsibilities Good knowledge in procurement to pay process. (PTP) Good Knowledge of Order to Cash (OTC) Proficient in MS Office Applications like Excel Good command on preparing reports in Excel. General knowledge about GST, TDS & TCS would be added advantage. Good command over accounting principles and procedures. Sales invoice preparation and E-way bill generation. Vendor & customers ledger reconciliation. Good knowledge about Debit note & Credit note. Working knowledge in any ERP system would be added advantage. Bank payment process & Bank receipts process. Petty cash management. Weekly and Monthly MIS. Preferred candidate profile MIS reporting in excel according to business req...

Role & responsibilities Interested candidates can share cv on +91 8780878113 or hr4.corp@shalby.in Manage overall hospital accounting and financial operations Supervise billing and collection activities (IPD, OPD, TPA, cashless, insurance, credit) Ensure accurate and timely preparation of MIS reports, ledgers, and financial statements Handle TPA & corporate reconciliations and follow-ups for payments Monitor receivables and outstanding dues; ensure timely collections Coordinate with internal departments and external vendors for accounts payable Ensure statutory compliance (GST, TDS, etc.) and support during audits Maintain and verify cash flow reports and petty cash management Guide and supp...

Roles and Responsibilities Finalization of bank reconciliation on a monthly & quarterly basis. • Ageing analysis for outstanding balances of creditors. • Process Vendor/Contractor bills along with CGST, SGST and IGST Taxes. • Follow -up for advances paid to vendors / contractors. • Finalize & disburse payments (Site expenses, suppliers bills, labor payments) • Maintaining all records-Voucher Entry related to Purchase, Payments, Bank, Cash. • Posting reconciliation and review of balances • Prepare GST Return, TDS Return on monthly/Quarterly basis. • MIS Report & Monthly Expense Analysis. • Day today accounting.

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

Job Summary: Managing the receivables process, ensuring timely collection of outstanding dues from our customers. This role involves close coordination with internal stakeholders such as Sales and Group Leaders, taking appropriate actions to improve cash flow and minimize overdue payments. Key Responsibilities: Monitor and track outstanding accounts receivables, ensuring timely collections as per agreed payment terms. Follow up with customers via calls, emails, and visits to secure payments and resolve disputes. Resolve customer queries, reconciliations, and discrepancies related to invoices and payments. Work closely with sales, project, and service teams to streamline the collection proces...

Leading Textile Manufacturing Company in Mumbai is hiring for'' Accounts Executive / Tally Accountant''. -Work from Office only -Location - (Ghatkopar west) -Immediate Joiners only -Tally Knowledge -Ctc max upto Rs 25k per month Required Candidate profile -Decent Comm skills -Candidates who can join within 15days will be given priortiy -

Vacancy:2(Accounts & Finance Executive) JD -Accounts Executive •Daily Accounting •Invoice Management •Reco Work •GST, Taxation JD -Finance Executive •Cash Flow & Fund Management •Banking Operations •Accounts Payable/Receivable. •Taxation,Compliance