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3.0 - 8.0 years
3 - 8 Lacs
mumbai, maharashtra, india
On-site
Role & responsibilities Invoice Processing: Review and verify invoices and check requests. Sort, code, and match invoices. Set invoices up for payment. Enter and upload invoices into the system. Payment Processing : Prepare and process electronic transfers and payments. Perform check runs. Post transactions to journals, ledgers, and other records. Reconcile accounts payable transactions. Vendor Management: Monitor accounts to ensure payments are up to date. Research and resolve invoice discrepancies and issues. Maintain vendor files and manage vendor communications. Assist with month-end closing. Compliance and Reporting: Ensure compliance with financial policies and procedures. Produce mont...
Posted 1 week ago
1.0 - 5.0 years
0 Lacs
chennai, tamil nadu
On-site
As an ideal candidate for this role, you should have at least 1+ years of experience in US Accounting, particularly with QuickBooks. Your primary responsibility will involve handling monthly US accounting tasks using QuickBooks Online. Your proficiency in QuickBooks will be crucial as you will be expected to excel in AR/AP, conduct bank reconciliations, and perform general bookkeeping duties. **Qualifications Required:** - Minimum of 1+ years of experience in US Accounting - Proficiency in QuickBooks This is a full-time position that offers the benefit of working from home. Please note that the work location may require in-person attendance on occasion.,
Posted 1 month ago
0.0 years
0 Lacs
, India
On-site
Company Description At Gayatri Accounts Solution, we offer a wide range of accounting services to businesses in Bareilly, including general bookkeeping, tax returns, and financial forecasting. As an independent accountancy firm, we are committed to providing dedicated service and meticulous attention to detail for all our clients. Our primary goal is to ensure the timely and effective management of your accounts, enabling your business to thrive. Role Description This is a full-time on-site role for an Accountant based in Uttar Pradesh, India. The Accountant will be responsible for managing general bookkeeping, preparing tax returns, conducting financial forecasting, and ensuring regulatory ...
Posted 3 months ago
3.0 - 8.0 years
3 - 8 Lacs
Bengaluru, Karnataka, India
On-site
Role & responsibilities Invoice Processing: Review and verify invoices and check requests. Sort, code, and match invoices. Set invoices up for payment. Enter and upload invoices into the system. Payment Processing : Prepare and process electronic transfers and payments. Perform check runs. Post transactions to journals, ledgers, and other records. Reconcile accounts payable transactions. Vendor Management: Monitor accounts to ensure payments are up to date. Research and resolve invoice discrepancies and issues. Maintain vendor files and manage vendor communications. Assist with month-end closing. Compliance and Reporting: Ensure compliance with financial policies and procedures. Produce mont...
Posted 3 months ago
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