Accounts Payable Analyst NetBounce Global LLC

2.0 - 6.0 years

0 Lacs

ahmedabad, gujarat

On-site

As a candidate for the position of managing end-to-end AP operations for US-based clients in Vadodara, Gujarat, here is what you can expect in this role: Role Overview: You will be responsible for managing end-to-end AP operations for US-based clients. This includes performing reconciliations, ensuring compliance with US accounting standards, collaborating with internal teams and vendors to resolve invoice discrepancies, preparing and analyzing AP aging reports, and supporting process improvements while maintaining documentation integrity. Key Responsibilities: - Manage end-to-end AP operations for US-based clients - Perform reconciliations and ensure compliance with US accounting standards ...

Posted 1 month ago

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Senior Accountant AP & AR (Foreign Accounting) AH Business Solutions India Pvt. Ltd.

5.0 - 9.0 years

0 Lacs

vadodara, gujarat

On-site

You will be working for a leading Supply Chain Management firm that specializes in efficient logistics, procurement, and vendor management solutions. Your team collaborates with international clients in the UK, Canada, and the USA to ensure smooth financial operations in a dynamic industry. - Ensure accurate recording of transactions in Sage, QuickBooks, or Stampli. - Collaborate closely with procurement and supply chain teams for invoice verification. - Manage client invoicing and collections in UK, Canada, and USA currencies for Accounts Receivable (AR). - Maintain precise financial records and reporting. - Perform bank reconciliations and maintain ledger accuracy. - Assist in month-end an...

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Accounts Payable Specialist Kleagle International Pvt Ltd

3.0 - 7.0 years

0 Lacs

vadodara, gujarat

On-site

Role Overview: As a member of the Supply Chain Management firm, your primary responsibility will be to ensure the accurate recording of transactions in accounting software such as Sage, QuickBooks, or Stampli. You will also collaborate closely with procurement and supply chain teams to verify invoices and maintain financial records. Key Responsibilities: - Ensure the accurate recording of transactions in Sage, QuickBooks, or Stampli. - Collaborate closely with procurement and supply chain teams for invoice verification. Qualification Required: - Bachelor's or Master's degree in Finance, Accounting, or a related field. - Strong knowledge of accounting tools such as Sage, QuickBooks, Stampli, ...

Posted 1 month ago

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