Associate - Business Analyst-Controllership-Controllership Shared Services - Accounts Payable (AP) - 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. · ...

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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 · ...

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 ...

As an Accounts Payable Officer at MacroHire, your role will involve monitoring and managing the accounts payable email box to ensure timely data entry and resolution of queries. · You will also be responsible for coordinating with internal stakeholders to resolve quantity and pri ...

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

Manage and process payments to vendors suppliers and business partners Ensure accurate and timely payment of all invoices and expenses Maintain proper records and follow company policies and procedures. · ...

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 supporting and maintaining Oracle E-Business Suite. · Managing Oracle E-Business Suite applications · Troubleshooting and resolving issues related to Oracle E-Business Suite · ...

++As a Graduate with 0-1 years of experience,+you will be responsible for the daily operations and tasks+and work closely with team members to achieve objectives.+You should possess strong communication and interpersonal skills+,+ability to work in a team environment+-+Graduation ...

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 · ...

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 ...

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

++You will be responsible for processing vendor invoices accurately and on time. · Process vendor invoices accurately and on time · Verify and reconcile vendor statements and resolve discrepancies · Handle TDS and GST calculations, documentation, and compliance · ...

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

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. · ...

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. · ...