وظيفة الحسابات الدائنة في الهند

Job description Accounts Payable Team: Invoice Processing Staff: Purpose Assisting the Executive in timely and accurate processing of invoices Ensure timely and accurate processing of invoices Verify invoices as per terms of PO and GRN. Make appropriate deductions rete المزيد...

Core Responsibilities Work Allocation (Daily Huddle) Process efficiency / Team utilization Delivering Quality output. Process logs are up to date. Process Documentation. Process improvement. Process training completed on time. Onboarding new team member المزيد...

Role: Manager Accounts PayableLocation: BengaluruExperience: 8 yearsAbout the Role: As an Account Payable Manager you will be responsible for the successful and seamless execution of the endtoend A/P process (vendor setup invoicing payments queries expense reimbursements) and expense المزيد...

Job Description: Executive (Finance) Department Finance Key Skill Account Payable Bill Booking (Domestic Import Service Custom MIRO) Vendor Reconciliation Vendor Import Payment Account Payable Audit Schedules GRIR Clearing and Custom Duty Reconciliation TAX knowledge المزيد...

Company Overview:Hunarstreet Technologies is a leading company in the Staffing and Recruiting industry providing innovative solutions to clients across various sectors.Role and Responsibilities:Leading accruals working and ensuring accurate and timely processing of payments.Implementi المزيد...

MBA or equivalent postgraduation with Finance specialization or any other relevant qualification. 810 years of overall experience in SAP FICO. Experience with minimum of 12 full cycle implementations and rollout experience of S4 Finance Good understanding of Financial Pro المزيد...

Job description: Ensure proper accounting Indepth knowledge of Finalization of Balance sheet and its analysis Monthly / Quarterly and Annual closing of Accounts MIS preparation Handling of statutory audit and internal audit Preparation of Quarterly TDS Returns. Stock co المزيد...

We are looking for an Accounts Executive who has experience in Accounts Payable vendor account etc.Max CTC: 4lpaSkills:Accounts payablepurchase order preparingdebit notecredit notetracking materialinvenotry of materialMIS reportaccounts payable,purchase orders,journal entries,inventor المزيد...

Job description : Hiring for a leading Travel Company in Mumbai Monitoring critical payments to vendors Credit Card LTOB Payments etc. Automation of manual processes wherever there is a scope To check if documents/TDS for Foreign remittances are correct and remittance done in المزيد...

Job Description: Role purpose To ensure creditor accounts are paid and reconciled in a timely manner. Key Accountabilities and main responsibilities Strategic Focus Participate in process improvement. Key Accountabilities and Main Responsibilities Vendor & Intercompany Invo المزيد...

I am hiring for accounts payable executive.Raise the purchase order for incoming raw materials.Raise the debit notes/ credit notes for material defects/ quality defects etc.Track the raw materials flow from origin to hubs and from hub to our plant.Prepare reconciliation of raw materia المزيد...

Role: Accounts PayableQualification: Any Degree with a year Accounts Payable experienceLocation: AmbatturShift : Night Shift Salary: Upto 4 LPABenifts: 2 Rotational Weekoff 2 Way cab PF ESIaccounts payable,capital & expense budget management,decision-making

Shall be responsible for ensuring the timely reporting of all monthly financial information & provide to Manager (Working Capital Account receivable Account payable reports PL Cash flow) Shall be responsible for sharing debts ledger confirmation & feedback Shall be resp المزيد...

Data Entry and Recording: Accurately record financial transactions in the accounting system including invoices expenses and payments.Reconciliations: Reconcile bank statements vendor accounts and customer accounts to ensure accuracy.TDS and GST: Have a basic understanding of TDS (Tax المزيد...

Key Responsibilities Manage all accounting transactions including accounts payable accounts receivable and general ledger entries.Reconcile bank statements and ensure accuracy in financial records.Prepare financial statements and reports for internal and external stakeholders.Analyze المزيد...

Overview:The Account Assistant plays a crucial role in supporting the financial operations of the organization. They are responsible for assisting with various accounting and administrative tasks ensuring accuracy and efficiency in financial processes and contributing to the overall f المزيد...

Role & responsibilitiesManage daytoday financial transactions and recordsPerform bookkeeping tasks including accounts payable and receivableReconcile bank statements and maintain financial documentationAssist in budgeting forecasting and financial reportingEnsure compliance with t المزيد...

Company Overview:Losung360 is a leading player in the Technology Information and Internet industry dedicated to empowering brands to sell better online. With a wide range of inhouse service lines we cater to various functions across the value chain within the ecommerce channel. Our to المزيد...

Job Description:The Accounts Payable candidate would be responsible for processing invoices daily.A typical day includes but is not limited to the following:Perform compliance on invoices based on policies and procedures to includes commodity compliance process PO match invoices per u المزيد...

Job Description:The Accounts Payable candidate would be responsible for processing invoices daily.A typical day includes but is not limited to the following:Perform compliance on invoices based on policies and procedures to includes commodity compliance process PO match invoices per u المزيد...