Average salary: Rs620,037 /yearly
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...and more connected world. Job Overview
Develops, implements and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures....
...voucher booking
Monthly provisions related to services
Vendor balance confirmation, reconciliation & MSME confirmation
Accounts payable - Ledger scrutiny & time to time ledger statement provided to vendor
Knowledge of TDS, GST related to invoice processing...
...We have an opportunity for a Account Payable to join our talented Professional Services team. The successful candidate will be responsible for processing accounts payables, accounts receivables, client invoicing, employee expense reports, etc.
Responsibilities include:...
"Why work for Accor?
We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey...
....
● Maintain adequate document trail and records.
● Adhere to the instructions set out in the process manuals and inform the Accounts Payable Lead in case process step(s) is outdated.
Basic Requirements are:
Candidate must be a graduate
1-3 Years of work experience...
...financial information using state-of-the-art technology and established accounting processes. We specialize in servicing with overseas clients... ...Description
This is a full-time on-site role for an Accounts Payable Processor at Outpost for a client based in Nigeria. The Accounts...
...Role: Manager Accounts Payable
Location: Bengaluru
Experience: 8 years
About 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...
JANUS Research Group is looking for a motivated Accounts Payable Coordinator to join our corporate team.
Job Requirements:
~Process all A/P invoices timely and accurately auditing for coding as it applies to the budget
~Manage the 3-way and 2-way matching process in Costpoint...
...coding, approvals, and documentation in accordance with client policies and procedures.
Review vendor statements and reconcile accounts payable balances, identifying and resolving discrepancies to ensure accurate financial reporting.
Prepare and process payments for...
.... • Self-driven and team player • Good Interpersonal skills Required Qualifications: • 3 - 5 years of experience • Understanding of accounting effect and manual adjustments in the billing process • Bachelor's degree or higher • Microsoft Excel proficiency, including creating...
...Job Description
Description
ISP Accounts Payable Specialist Role Profile
Purpose of Role
The purpose of the Accounts Payable Specialist Role is to process vendor invoices, handle payment related queries from vendors/departments and optimize the system and processes...
...Job Description
The Accounts Payable Specialist will handle and process AP invoices for the region and provide support to reach the P2P team objectives. The AP Specialist will maintain SAP module information and drive AP projects and process improvement initiatives. The...
...Knowledge of Vendor payments Handling finalization of accounts
Handling PNL & BS ledger scrutiny
Handling treasury related activities
Analysis of financial data to evaluate the performance
Knowledge of INDAS/ Accounting Standards, TDS, GST, ICDS
Strong Accounting...
...Profile:
~ Location-Mumbai Seepz
~ Bachelor Degree in Finance/Accounting
~1-2 years' of relevant experience
~ Flexi to work from... ...candidates only required
Roles & Responsibilities:
Accounts payable function.
Processing of Supplier invoices and intercompany...
...Mentoring Culture
This position performs entry-level, basic project accounting activities and assumes responsibility for maintenance of... ...EPCM, Audit
. Work exposure in General Accounting, Accounts Payables, Project Accounting, Audit Preferred Qualifications
....
...The Assistant Accounts Payable Manager is critical to keeping ACA s disbursements and vendor management on track
This role also manages all areas related to employee expense accounting including but not limited to Concur management, corporate credit cards and purchase card...
...Manager Accounts Payable - MAN015175
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create...
Job Description
Validate receipts, expenses against attached documents submitted vs SOP expenses limit for all type of expenses – Credit Card, Purchase Card and Cash payment.
Settlement of Cash vouchers claim – via Bank twice in a month.
Rework with Employee/ ...
...process including research general ledger issues.
Month-end Reconciliation (Reconcile various G/L accounts)
Provide support to regional offices regarding Accounts Payable issues
Pull back-up as requested
Timely application of all cash receipts
Process, and...
...India, with clients from over 60 countries.
We are seeking a dynamic and detail-oriented individual to join our team as an Accounts Payable Executive. The successful candidate will play a crucial role managing the financial obligations of the company by processing, verifying...