Payments Assistant - Ahmedabad, Gujarat

The Senior Officer is responsible for managing the accounts payable function. · Invoice Processing: · Receive and verify invoices and purchase orders. · ...

The Accounts Receivable (AR) Supervisor will manage the day-to-day operations of the AR team, overseeing customer payments, processing remittance invoices, handling chargeback invoices for customer deductions, and ensuring the timely and accurate application of cash.Cash Applicat ...

The Accounts Receivable (AR) Specialist will perform day-to-day accounting for customer payments including incoming wires live checks and credit card payments processing payments to the corresponding remittance invoices and creating chargeback invoices for any customer deductions ...

This role involves processing vendor invoices, coding expenses, scheduling payments and handling expense reports for Accounts Payable and generating customer invoices and managing customer billing inquiries for Accounts Receivable. · ...

Job summaryHandling day-to-day accounting operations. · Maintaining records of invoices, payments, and expenses. · Preparing financial reports and assisting in tax compliance. · ,Bachelor's degree. · 1 to 5 years of experience in accounting (preferably in logistics). · Proficienc ...

We are hiring for Accounts Payable officer. · Receive and record supplier invoices · Prepare supplier payment run (Proposed) and send for approval · ...

The AR Supervisor will perform review of day-to-day accounting for customer payments.Supervise the AR team to ensure weekly tasks are completed efficiently and accurately. · Monitor team progress, assist in prioritizing work, and address questions or challenges faced by team memb ...

This role supports financial control operations including monitoring transactions processing payments and maintaining compliance with tax and reporting obligations. · ...

Junior Accountant performs various accounting tasks including data entry, financial summaries, and payment follow-ups. · ...

The Branch Manager will efficiently manage student walk-in inquiries and Cold Calling, explain available IT courses and payment plans, follow up with candidates regarding course enrollment and payments, make reminder calls for outstanding payments, handle paperwork conducting int ...

This role is responsible for post-sales documentation and coordination. The customer relations manager will prepare booking forms, issue allotment letters and agreements to sell in coordination with legal and sales teams. · Prepare and issue booking forms, allotment letters and a ...

As an Assistant Manager Procure to Pay (P2P), you are responsible for invoice processing, vendor master management, Query resolution, indexing and Invoice reconciliation. · ...

Prepare invoices & initiate bank payments, coordinate with clients and teams for approvals and follow-ups. · ...

This full-time on-site role is for an Assistant Account Manager based in Ahmedabad. The incumbent will assist senior account managers in driving client satisfaction and work on strategic initiatives to enhance the company's overall services. · Maintain day-to-day accounting entri ...

The Branch Manager is responsible for handling the branch, looking after sales and operations. They must efficiently manage student walk-in inquiries and Cold Calling. · ...

The job requires maintaining financial records including vouchers receipts bills and payments handling bank reconciliation payment collection activities preparing monthly GST working reports performing reconciliation of sundry debtors creditors following up on payments through te ...

Data entry in ERP including sales purchases receipts payments bank reconciliation statement and preparation of debtors/creditors statements. · ...

This is a full-time role for an Account Assistant based in Ahmedabad. The Account Assistant will handle daily accounting tasks and assist in finance-related activities. · ...

Kickstart your career with QX Global Group Apply now and be part of a dynamic team that drives financial excellence. · ...

Process vendor bills with necessary checks against PO/WP/GRN. Assist in monthly closing, reporting and reconciliation. · ...