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  • Qualification: CA / ICWA - Inter is also fine Location: Chennai Good experience in Accounts & Accounts Payable

  • Qualification: CA / ICWA - Inter is also fine Location: Chennai Good experience in Accounts & Accounts Payable

  • Qualification: CA / ICWA - Inter is also fine Location: Chennai Good experience in Accounts & Accounts Payable

  • Qualification: CA / ICWA - Inter is also fine Location: Chennai Good experience in Accounts & Accounts Payable

  • in handling Invoice processing / Payments to Vendors, Advance adjustments, Perform Bank reconciliation for AP Payments, Forex vendor payments Must be able to follow standard filing procedures Detail oriented, professional attitude, reliable, strong problem solving skills, basic accounting principles

  • in handling Invoice processing / Payments to Vendors, Advance adjustments, Perform Bank reconciliation for AP Payments, Forex vendor payments Must be able to follow standard filing procedures Detail oriented, professional attitude, reliable, strong problem solving skills, basic accounting principles

  • in handling Invoice processing / Payments to Vendors, Advance adjustments, Perform Bank reconciliation for AP Payments, Forex vendor payments Must be able to follow standard filing procedures Detail oriented, professional attitude, reliable, strong problem solving skills, basic accounting principles

  • and processing, this position is also expected to be conversant with the applicable rules, regulations and relevant accounting standards. The position would also assist the senior members within the Finance team on all matters relating to data collection, ledger reconciliations, financial analysis and monthly

  • Carrier Payables - CP CP Team has to check collection status on invoices from clients, and based on that process Payments to Carriers, Brokers, Clients and Trade Vendors. Team also is responsible to reconcile Carrier (insurance company) statements with our books of Accounts and works on any

  • * Accounting Knowledge * Prior experience of working in shared services / BPO / Industry. Transition experience is an added advantage * SAP working knowledge in Accounts Payable and Disbursement * Intercompany Invoicing * Third Party Invoice processing * T&E Expense processing * Vendor Payments ...

  • of the projects and user management. 3. Establishing controls, checks and balances during accounting process and deliver as per accounting calendar. 4. Drive cross functional initiatives which require influencing & interpersonal skills. Qualification 1. CA with 1-2 years of experience in a role handling core

  • accounting process and deliver as per accounting calendar. 4. Drive cross functional initiatives which require influencing & interpersonal skills. Qualification 1. CA with 1-2 years of experience in a role handling core accounting and reporting. 2. Sound Knowledge on Taxation especially with respect

  • JD: This position is at the higher end of the transaction processing role. Apart from basic bills scrutiny and processing, this position is also expected to be conversant with the applicable rules, regulations and relevant accounting standards. The position would also assist the senior members

  • Process vendor Purchase Order (PO) and non-PO invoices Assignment of general ledger accounts and project codes to non-PO invoices New vendor set up Maintain and update master vendor list Initiate check run and match checks to invoices Process payments via wire and/or ACH Reclassification

  • Process vendor Purchase Order (PO) and non-PO invoices Assignment of general ledger accounts and project codes to non-PO invoices New vendor set up Maintain and update master vendor list Initiate check run and match checks to invoices Process payments via wire and/or ACH Reclassification

  • Process vendor Purchase Order (PO) and non-PO invoices Assignment of general ledger accounts and project codes to non-PO invoices New vendor set up Maintain and update master vendor list Initiate check run and match checks to invoices Process payments via wire and/or ACH Reclassification

  • Job Description: - Debtors Control - Review of payment terms of foreign debtors. - Payment follow up with bank, buying house and merchandisers. - Up-gradation and Monitoring of AP process - Application of Direct and Indirect taxes. Balance Sheet Finalization. - MIS Reports - To carry out other tasks as assigned by management from time to time ...

  • * Receiving invoices and Processing the same in Oracle / SAP/ or any ERP * Preparation of payment details, Load payment due data in to check print. * Process Bacs and Chaps setup and complete the payment request * Processing AP & Travel expenses related Journal entries based on the supporting documents * Vendor database updation for adding, changing or deleting vendor information. * Processing of Employee ...

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