Account payable - Night Shift Pacific Group of Companies

3.0 - 7.0 years

0 Lacs

ahmedabad, gujarat

On-site

As a Specialist in the Night Shift (S AP Process), your role involves: - Performing periodic reconciliation of AP ledgers without supervision. - Identifying discrepancies and resolving outstanding balances with vendors and internal teams. - Maintaining strong relationships with vendors through proactive communication. - Preparing AP and related reports (Aging Analysis, Accruals, and Vendor Reconciliation) and submitting them to clients/management for informational purposes, with a focus on value addition. - Providing documentation and reconciliations for internal/external audits. Qualifications required for this role include: - 3+ years of experience in US Accounting, preferably supporting s...

Posted 1 week ago

AI Match Score

Apply

Accounts Payable Manager Philip Sam Varghese & Co., Chartered Accountants

2.0 - 6.0 years

0 - 0 Lacs

thiruvananthapuram, kerala

On-site

As an Invoice Management Specialist at the Indian firm supporting a US-based company, your role involves handling various tasks related to the management of vendor invoices. Your responsibilities include: - Receive, verify, and record vendor invoices to ensure accuracy and compliance with purchase orders, contracts, or service agreements. - Conduct Three-Way Matching by matching invoices with purchase orders and goods/services received. Coordinate with vendors or the US corporate office to resolve any mismatches or discrepancies. - Perform Data Entry tasks by applying appropriate GL codes, cost centers, tax classifications, and accounting standards to ensure accurate recording of financial i...

Posted 3 weeks ago

AI Match Score

Apply

Accounts Payable and Expenses SBC- Steadfast Business Consulting

3.0 - 7.0 years

0 Lacs

hyderabad, telangana

On-site

You will be responsible for administering expense management functions, which includes verifying, approving, and reimbursing expenses. It is imperative that you possess proficiency in expense management to ensure meticulous tracking and reporting of all expenses. Additionally, you must have strong accounting knowledge to guarantee accuracy in financial transactions and compliance with relevant standards. Experience with Oracle Financials, a robust tool for financial management and reporting, would be beneficial in streamlining accounting functions. Your capability in conducting three-way matching to ensure accuracy between purchase orders, receipts, and invoices will be crucial for the role....

Posted 4 months ago

AI Match Score

Apply

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.