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Rs 4 - 15 lakhs p.a.
...Accounts Payable (AP) Specialist with hands-on expertise in using Yardi software to manage end-to-end accounts payable processes. The role involves handling invoice processing, payment runs, reconciliations, vendor management, and financial reporting while ensuring accuracy,...SuggestedMantras2success Consultants
Ahmedabad15 days agoRs 3 - 8 lakhs p.a.
...who can ensure accuracy, efficiency, and confidentiality in all processes. You'll also provide essential administrative support, contributing... ...Payable (AP) and Accounts Receivable (AR) , and oversee invoice processing . Perform bank reconciliations , manage vendor...SuggestedFull timeWork at officeMantras2success Consultants
Ahmedabad15 days agoRs 4 - 20 lakhs p.a.
...understanding of accounting principles, tax compliance, and financial processes. This role requires excellent communication skills, a problem-... ...Financial Reporting Balance Sheet Reconciliation Invoice Processing Tax Return Reconciliation Communication & Client...SuggestedMantras2success Consultants
Ahmedabad15 days ago- ...Invoice Processing: Receive and review vendor invoices for accuracy and appropriate documentation. Match invoices with purchase orders and goods receipt notes (3-Way Match). Investigate and resolve discrepancies in a timely manner. Code invoices correctly and ensure...SuggestedNight shift
sourcein solutions
Ahmedabad3 days ago - ...with all statutory and tax requirements Coordinate with auditors, consultants, and regulatory authorities Oversee invoicing, credit note processing, payment cycles, collections, and working capital management Strengthen internal financial controls and manage a team...Suggested
Dermatouch
Ahmedabad29 days ago - ...reports & project metrics. Conduct monthly reconciliation of project accounts, maintaining accurate financial records. Manage invoicing processes, ensuring timely billing & collection from client. Assist with internal & external audits, providing detailed project cost...Suggested
Amneal Pharmaceuticals
Ahmedabad3 days ago - ...Reconciliation Responsible for Journal Entry Preparation and Upload Responsible for Account Receivable, Account Payable, invoice processing works. Bank Reconciliation (Research and Recording Outstanding Cash Items, find and resolve discrepancies) Well Versed with...SuggestedImmediate startShift work
relay human cloud india
Ahmedabad3 days ago - ...our Meditab India office, but the specialist will be primarily supporting our US-based operations. Key Responsibilities: Invoice Processing: Accurately review, code, and process a high volume of invoices, ensuring proper documentation and authorization. Vendor Management...SuggestedWork at office
meditab india
Ahmedabad2 days ago - ...Role We are seeking an Accounts Payable Analyst to support end-to-end Accounts Payable processes within the VOIS Shared Services Centre in Ahmedabad. The individual will handle invoice processing, reconciliations, month-end activities, vendor query management, and...SuggestedLocal area
VOIS
Ahmedabad3 days ago - ...reconciliations. • Prepare and review purchase, sales, and expense entries ensuring accuracy and compliance. • Handle billing and invoicing processes and ensure timely posting and follow-up. • Perform bank reconciliations, monitor cash flow, and manage banking transactions....SuggestedInternship
mybae bags
Ahmedabad10 days ago - ...reconciliation of bank statements. Cash Application: Apply incoming payments to customer accounts and resolve discrepancies. Invoice Processing (Accounts Payable): Manage vendor invoices, ensure timely payments, and maintain AP records. Collections from Customers (...SuggestedFlexible hours
Martin Bauer Group
Ahmedabad2 days ago - ...#CreateTheFuture About This Role We are seeking an Accounts Payable Analyst to support end‑to‑end Accounts Payable activities, including invoice processing, reconciliations, audit support, and stakeholder engagement. The individual will manage vendor and customer queries, ensure...SuggestedLocal area
VOIS
Ahmedabad3 days ago - ...projects and events as assigned by the executives. Assist in financial tasks such as expense tracking, budget management, and invoice processing. Utilize G-Suite, Outlook, SAP, and MIS systems effectively to streamline administrative processes. Ensure accuracy and...SuggestedWork at office
Adani Enterprises
Ahmedabad3 days ago - ...Maintain an 8-10 property portfolio with various owners. Coordinate with property accounts payable specialist in authorizing invoices for payment processing twice a week. Review monthly deposits. Prepare monthly financial statements. Prepare audit and tax schedules as...Suggested
relay human cloud india
Ahmedabad3 days ago - ...experience in Bill.com to support financial operations, manage AP/AR processes, and ensure accurate financial reporting. The ideal candidate... ...Manage the end-to-end AP/AR process using Bill.com, including invoice processing, approvals, payments, and reconciliations. Ensure...SuggestedWorking Monday to Friday
iConsultera
Ahmedabad3 days ago - ...efficient, standardised, and high-quality transactional finance processes across all regions. This is a build + run role —not just managing... ...finance processes Ensure timely and accurate delivery of: Invoice processing Collections Payroll processing Journals and...
acqhired
Ahmedabad3 days ago - ...Purchase Executive at HN Safal, you will support the procurement process for construction materials, services, and contracts. The role... ...activities, vendor communications, and purchase records. Support invoice processing and assist in resolving billing discrepancies....
HN Safal
Ahmedabad2 days ago - ...role for an AR - Follow Up professional specializing in the Voice Process, based in Ahmedabad. Key responsibilities include following up... ...performance and troubleshoot discrepancies Knowledge of Finance and Invoicing to understand claim processing and billing procedures...Full time
Medusind
Ahmedabad3 days ago - ...and reporting. Daily accounting skills are mandatory to maintain accurate financial records. E-invoicing experience is mandatory to streamline the invoicing process and ensure accuracy. Basic knowledge of GST and TDS is required for the daily accounting process....Full time
rubik infotech pvt ltd.
Ahmedabad2 days ago - ...Experience: 6 months to 2 years CTC: 5 to 6 LPA Skills: Advanced Excel, Basic Accounting, PO Creation, Vendor Management, Invoice Processing Mode: Work from Office Disability Types Encouraged To Apply Locomotor (able to walk), Low vision, Hard of hearing, Blood...Work at office
Kanz
Ahmedabad2 days ago - ...background in property management accounting . The ideal candidate should have prior exposure to US accounting processes , including Accounts Payable , invoice processing , and financial reporting for property portfolios. You will be responsible for maintaining...Shift work
relay human cloud india
Ahmedabad3 days ago Rs 1 - 3 lakhs p.a.
...Assist in delivery tracking and coordinate effectively with logistics partners to ensure timely dispatch and receipt. Order & Invoice Processing : Coordinate invoice generation based on sales orders and support daily operational tasks to ensure smooth order processing....Mantras2success Consultants
Ahmedabad15 days ago- ...and accurate payment to supplier Reviewing and Controlling P2P process in SAP and ensure accurate & timely payment as per Contractual... ...Terms. Timely and Accurate completion of P2P process in SAP and Invoice processing as per DoA to ensure timely book closure. Ensure...Contract work
Adani Natural Resources
Ahmedabad3 days ago Rs 4 - 8 lakhs p.a.
...Key Responsibilities Review, validate, and process supplier/vendor invoices accurately and efficiently. Reconcile vendor statements and resolve discrepancies or payment issues promptly. Ensure timely vendor payments by adhering to company payment cycles and cash management...Cadila Pharmaceuticals
Ahmedabada month ago- ...financial transactions into the MYOB accounting system, including invoices, payments, expenses, and journal entries. Reconcile bank... ...Accounts Payable and Receivable: Manage accounts payable processes, including recording supplier invoices, processing payments, and...Full timeRemote jobFlexible hours
- ...a continuous improvement mindset and show exceptional customer centricity. The role in the bidding is calling for expertise in invoice processing Key Responsibilities Invoices management & processing: Purchase invoice and third party invoice Processing within TAT Vendor...
Kraft Heinz
Ahmedabad3 days ago - ...reporting through SAP systems. Procurement & Payments: Create PR/PO (Purchase Requisition/Purchase Order) in SAP. Handle invoice processing and vendor payment coordination. Transport Management: Oversee employee transport arrangements and vendor compliance....Work at office
Adani Green Energy Ltd.
Ahmedabad3 days ago - ...experienced India payroll professional (8–10 years) to Manage payroll processing for our organization and managed outsourced payroll vendors. The... ...final settlement (F&F) management, TDS computation, and vendor invoice processing. *Key responsibilities : ~ Manage end-to-end...Full timeRelocation packageLocal area
- About The Role Number of Open position : 5 Qualifications And Education Requirements As a Senior Associate in the US Accounts Team at Knowcraft Analytics, you'll be part of a dynamic group that supports our global clients. Our firm, Knowcraft Analytics, is an ISO 27...
ACCA Careers
Ahmedabad3 days ago Rs 3.5 - 15 lakhs p.a.
...This role is responsible for processing, compliance, maintenance, and payment of both the accounts receivable (60%) and accounts payable... ...Work with operational teams where necessary to resolve customer invoicing queries and draft relevant communication and recommendations....Shift workMantras2success Consultants
Ahmedabad15 days ago
