Account Payables - All India

Maintaining invoice and payment entries in Zoho Books matching invoices with POs and delivery receipts assisting with various payment methods such as NEFT RTGS and UPI reconciling vendor statements preparing reports like vendor ageing coordinating with vendors for documentation s ...

As an Accounts Officer at our company located in Kolkata Park Street your key responsibility will include ensuring the processing of all petty cash bills as per SOP & SLA and maintaining the cash register for the region. · ...

You will be responsible for processing all kinds of invoices received from the client and ensuring that all invoices are processed by month-end. · Your duties will also include handling discrepancies by researching and resolving outstanding RNI balances over 60 days old, · and ad ...

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As a candidate for this position, · your responsibilities will include processing vendor invoices, verifying accuracy, and ensuring approvals as per company policies. · Additionally the benefits offered for this role include health insurance life insurance Provident Fund Health i ...

This is a full-time permanent fresher employee role at our company with benefits such as health insurance and provident fund. · ...

You will be responsible for vendor reconciliation and vendor clearing invoice booking handling statutory compliance completing other tasks as assigned by management · Relevant experience in vendor reconciliation and invoice booking · Knowledge of statutory compliance · ...

You will be responsible for managing accounts payable and receivable processes, from invoicing to payment. · Strong attention to detail and accuracy in financial transactions · ...

As an intern, your day-to-day responsibilities will include: · - Assisting with accounts payable and receivable functions · - Supporting in data entry, reconciliation, and updating financial records. · ...

You will be responsible for leading the end-to-end AP function across India and international entities. This includes ensuring accurate processing of vendor invoices, payments, and reconciliations. · Prior experience in Accounts Payable leadership role · Strong understanding of v ...

You will be responsible for checking and verifying invoices reconciling supplier accounts and maintaining accurate supplier records. · ...

+Executing core duties with accuracy and timeliness in a remote setting. · +Bachelor's · ...

Liaise with different departments to enhance the credit period offered by vendors and reconcile bank statements with our books. · ...

You will collaborate with the finance team to ensure adherence to internal policies and financial regulations.Additionally, being detail-oriented with strong organizational skills, effective communication, and team collaboration abilities are essential for success in this role. · ...

This role involves stakeholder management and communication skills, expertise in month-end close and transitioning AP processes, experience in ERP platforms such as Oracle and knowledge of MS-Office. · ...

The Accounts Payable Specialist will be responsible for receiving and accurately processing all incoming vendor invoices. · They will also ensure timely and efficient handling of invoices and communicate promptly with managers when insufficient funds are available to cover approv ...

You will be responsible for supporting and maintaining Oracle E-Business Suite. · Managing Oracle E-Business Suite applications · Troubleshooting and resolving issues related to Oracle E-Business Suite · ...

You will be responsible for the preparation of balance sheets with experience in balance sheet reconciliation and auditors for taxation returns. · ...

This is a full-time permanent role as a fresher at the company. The work location requires being present in person. · Being present at the work location in person. · ...

The job is responsible for maintaining petty cash accounts and logging all outgoing disbursements using Advance Excel. Proficiency in SAP/Quick Books/Tally will be essential for this role. · Maintain petty cash accountsLog all outgoing disbursements · ...