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  • Job Description Responsible for processing invoices with PO and without PO Responsible for Follow up of open invoices Responsible for Accounts Payable Helpdesk Responsible for processing Employee Reimbursements Qualifications: B.com/ M.com/ M.B.A/ ICWA Inter Additional Information: 1 to 2 years experience (BPO or Audit Office or small firms) Experience in Accounting is Mandatory Excel and SAP knowledge ...

  • 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

  • * 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 ...

  • 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 ...

  • Codes such items as invoices, vouchers, expense reports, check requests, etc., with correct codes conforming to std procedures to ensure proper entry into the financial system. Handles all vendor correspondence via phone or email. CA qualified prefer Attaches the corresponding purchase orders to incoming invoices with all supporting documentation. Investigates & resolves problems associated with processing ...

  • Codes such items as invoices, vouchers, expense reports, check requests, etc., with correct codes conforming to std procedures to ensure proper entry into the financial system. Handles all vendor correspondence via phone or email. CA qualified prefer Attaches the corresponding purchase orders to incoming invoices with all supporting documentation. Investigates & resolves problems associated with processing ...

  • Hiring for B.Com/M.Com/BBA-BMS/MBA(Finance) for a leading global advisory, broking and solutions company. Candidate should have excellent communication skills as well as knowledge in Accounting ( Accounts payable, recievable, General Ledger). No educational gap will be considerd . (No reason ...

  • Urgent opportunities in one of the largest E commerce brand for Qualified CA's : Process : Inventory Accounting and Accounts Payable Exp : 0-6 Years Skills : Qualified Chartered Accountant Designation : Associate, Senior Associate, Assistant Manager Associate - 0-1 years, Salary : Max. 8-8.50 lac

  • Should have a experience in accounts payable. should have a good communication in english knowledge experienced in accounts full knowledge payable immediate requirement interested candidates can apply. Preferably MALE ...

  • 1. Looking for CA Qualified. 2. 1 + years post qualification experience 3. CTC - 8 to 10 lacs 4. Experience in Account Payable,Account Receivable,General ledger. 5. GST knowledge ...

  • 1. Looking for CA Qualified. 2. 1 + years post qualification experience 3. CTC - 8 to 10 lacs 4. Experience in Account Payable,Account Receivable,General ledger. 5. GST knowledge ...

  • 1. Looking for CA Qualified. 2. 1 + years post qualification experience 3. CTC - 8 to 10 lacs 4. Experience in Account Payable,Account Receivable,General ledger. 5. GST knowledge ...

  • 1. Looking for CA Qualified. 2. 1 + years post qualification experience 3. CTC - 8 to 10 lacs 4. Experience in Account Payable,Account Receivable,General ledger. 5. GST knowledge ...

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