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34 jobs found for Accounts Payable Specialist Chennai
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Qualification: CA / ICWA - Inter is also fine Location: Chennai Good experience in Accounts & Accounts Payable
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Qualification: CA / ICWA - Inter is also fine Location: Chennai Good experience in Accounts & Accounts Payable
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team 5. Maintain Payment Transit Evidence for audit compliance Vendor Master 1. Research and Setup/Update/edit vendor accounts in the System 2. Follow up with the requester/vendor for discrepancy 3. Track all the Work-in-progress creations/modifications in the follow up tracker CRC 1. Review
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* 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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the payment value to treasury team 5. Maintain Payment Transit Evidence for audit compliance Vendor Master 1. Research and Setup/Update/edit vendor accounts in the System 2. Follow up with the requester/vendor for discrepancy 3. Track all the Work-in-progress creations/modifications in the follow up tracker
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Job Responsibilities- -Should be Commerce graduate -Good knowledge in P2P Cycle and analytical skills. - Very Good at journal entry postings. -Balance Sheet Reconciliations, -Invoice Postings & Processing
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Account Receivable & Payable Operation, Sales Accounting & Credit Control. Budgeting & Control Commercial (Import & export) MNC experience candidates are preferred
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Account Receivable & Payable Operation, Sales Accounting & Credit Control. Budgeting & Control Commercial (Import & export) MNC experience candidates are preferred
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Should be strong in Accounts Payable Accounts Receivable Salary : 30,000 per month Experience : 5 Years Looking for immediate joining
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We are looking for Accounts Executive in a manufacturing sector. Good Experience in Accounts Receivable & Accounts Payable Preparation of TDS statements Support in the preparation of Monthly Accounts and Audit interested candidates can apply
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1. Preparation of monthly financial reports 2. Accounts Payable 3. Accounts Receivable 4. Monthly GST Returns 5. Expense Claims 6. Cash Management
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ofcategorystrategy in responsibility area (as agreed) Measures / budgetary measures: Unit Price savings % and absolute, Spend, Total Payable Days, SPI (supplier performance index) Stakeholder Management Providing internal stakeholder organization with sourcing insights regarding thecategory. Leading sourcing
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Job Description Investment Banking- Reconciliation Process Job Location: Vijaywada, Andhra Pradesh Drive location: Bangaluru, Hyderabad, Pune, Chennai, Noida Experience Range and designations: Senior Analyst- 1--3 Yrs Specialist- 3--7Yrs Job Description: Daily Cash and Position MADATE CHECKS: Candidates should be comfortable working in rotational shifts Candidates should be comfortable with Vijayawada ...
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Payable/Receivable Management Maintenance of Books of Accounts Reconciliation of Dealer /Customer Account Auditing/Taxation Making Payments to Vendors Generating AP, GL Bank Reports Good written and oral communication skills Familiar with Word, Excel, PowerPoint, Outlook
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Should have a experience in manufacturing industry. Should have a experience in end end Accounts. Good Experience in Tally, Accounts Receivable & Accounts Payable Preparation of TDS statements interested candidates can apply
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responsibilities include: Invoice processing: on a daily basis, open the mail, sort invoices between inventory and business payables. Payment reconciliation: On a daily basis, reconcile deposits posted to the bank account by creating batches of customer payments in the accounting software- Tally. File Qualification required: Either freshers straight from campus Or B.Com/M.Com with 1 to 2 years experience ...
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responsibilities include: Invoice processing: on a daily basis, open the mail, sort invoices between inventory and business payables. Payment reconciliation: On a daily basis, reconcile deposits posted to the bank account by creating batches of customer payments in the accounting software- Tally. File Qualification required: Either freshers straight from campus Or B.Com/M.Com with 1 to 2 years experience ...
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responsibilities include: Invoice processing: on a daily basis, open the mail, sort invoices between inventory and business payables. Payment reconciliation: On a daily basis, reconcile deposits posted to the bank account by creating batches of customer payments in the accounting software- Tally. File Qualification required: Either freshers straight from campus Or B.Com/M.Com with 1 to 2 years experience ...
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