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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
Ahmedabad29 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
Ahmedabad29 days 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...SuggestedFull timeRemote jobFlexible hours
Rs 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
Ahmedabad29 days ago- AppFolio Accountant US Process Start Date Starts Immediately... ...financial reports, including Balance Sheet reconciliation Manage invoice processing activities Prepare management reports such as budgets...SuggestedImmediate startShift work
- ...financial reporting. Responsibilities Prepare, maintain and reconcile day-to-day purchase and sales records in Tally. Process and verify vendor invoices, payments, and purchase ledgers; manage accounts payable workflows. Record customer receipts, prepare sales ledgers,...Suggested
- ...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
Ahmedabada month 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
Ahmedabad17 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
Ahmedabad4 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
Ahmedabad17 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...SuggestedFull timeRelocation packageLocal area
- ...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
Ahmedabad10 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
Ahmedabad3 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
MartinBauer
Ahmedabada month 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 Limited
Ahmedabada month 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...
relay human cloud india
Ahmedabad17 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...Working Monday to Friday
iConsultera
Ahmedabad5 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
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 - ...proactive Purchase Executive to manage the end-to-end procurement process with a focus on order tracking , supplier coordination , and... ...accurate procurement records including POs, delivery notes, invoices, and Material Inward records. Update procurement systems/ Portal...Immediate start
- ...-oriented and motivated Finance Executive I to support day-to-day finance operations primarily related to India financial processes, including invoicing, billing, taxation, audit support, and statutory compliance. This role will work closely with the internal finance team...Full timeCasual workHybrid workRemote jobFlexible hours
- ...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
Ahmedabad7 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
Ahmedabad29 days ago- ...statutory audits, ensuring timely closure of audit queries. Maintain accurate records in compliance with Ind AS / GAAP. Supervise invoice processing, vendor payments, and reconciliation of accounts. Implement and maintain accounting controls and SOPs. Compliance &...
CallHippo
Ahmedabad6 days ago - ...production Support costing analysis and help control production costs Accounts Payable & Receivable Oversee vendor payments, invoice processing, and reconciliations Monitor receivables and customer collections Ensure proper documentation and approval processes...Full time
- ...experience in SAP MM implementation or support. ~ Strong understanding of MM master data purchasing inventory management and invoice verification processes. ~ Exposure to integration with other SAP modules (FI SD PP). ~ Proficiency in system configuration issue resolution...Contract workImmediate start
EY NextGen
Ahmedabad29 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- ...itineraries and competitive, detailed quotations for clients. Documentation: Handling ticketing, travel vouchers, visa services, and invoice processing. Data Management: Maintaining accurate data entry, client records, and inventory using internal software. Customer/...Full time
- ...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
Ahmedabad4 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
Ahmedabad29 days ago
