Want to receive similar jobs about "Accounts Payable Specialist Chennai" by email?
Create an email notificationFilters
-
City
- (34)
-
State
- (34)
-
Category
- (21)
- (9)
- (2)
- (2)
-
Minimum Level of Studies
- (34)
- (33)
- (8)
- (8)
- (8)
- View more »
- (8)
- (8)
- (8)
- (8)
- (8)
- (8)
- (8)
- (8)
- (8)
- (8)
- (8)
- (1)
- (1)
- (1)
- (1)
- (1)
- (1)
- (1)
- (1)
- (1)
- (1)
- (1)
- (1)
- (1)
- (1)
- (1)
- (1)
- (1)
- (1)
-
Working Shift
- (34)
-
Posting period
- (3)
- (10)
- (14)
- (24)
- (32)
34 jobs found for Accounts Payable Specialist Chennai
- Relevance
- Date
-
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 ...
-
stocks availability, placement of orders and submission of on time reports PRINCIPAL ACCOUNTABILITIES Coordination with distributors Coordination of sales Ensure adequate stocks buildup Placement of orders on time Submission of on time reports Coordination for payments (if required ...
-
stocks availability, placement of orders and submission of on time reports PRINCIPAL ACCOUNTABILITIES Coordination with distributors Coordination of sales Ensure adequate stocks buildup Placement of orders on time Submission of on time reports Coordination for payments (if required ...
-
Location: Chennai Experience: 5+ years Job Responsibilities: Represent ShieldSquare and its offerings in prospect enterprises (Medium, Large & Named) You will work in an allocated geography and its working hours with revenue targets. Travel to the geography as needed. Responsible for the entire
-
Looking for candidates strong in Financial Reporting and Accounting with IT / ITES background. Strong in Month End Closing and Reporting and complete payable process - vendor payments and employee reimbursement. Expertise in Accounts Payable (AP), Accounts Receivable (AR), Reporting & Analysis Looking for candidates strong in Financial Reporting and Accounting with IT / ITES background. Strong in Month End ...
-
Looking for candidates strong in Financial Reporting and Accounting with IT / ITES background. Strong in Month End Closing and Reporting and complete payable process - vendor payments and employee reimbursement. Expertise in Accounts Payable (AP), Accounts Receivable (AR), Reporting & Analysis
-
Assist in the preparation of Management Reporting as required. Administer the accounts payable function and maintain appropriate records. Check to ensure online bank account numbers of suppliers are set up accurately and all payments are properly authorized. Review of accounts payable balances ...
-
Assist in the preparation of Management Reporting as required. Administer the accounts payable function and maintain appropriate records. Check to ensure online bank account numbers of suppliers are set up accurately and all payments are properly authorized. Review of accounts payable balances ...
-
Accounts Payables Team * Invoice Processing - Scanning and processing of vendor invoices, Transport/Freight invoices and Reworks. * Payments - Handling weekly automatic payment run of suppliers& employees. Handling advance/Ad hoc payments and payment forecasting
-
Accounts Payables Team * Invoice Processing - Scanning and processing of vendor invoices, Transport/Freight invoices and Reworks. * Payments - Handling weekly automatic payment run of suppliers& employees. Handling advance/Ad hoc payments and payment forecasting
-
Major Responsibilities Responsible for managing activities associated with Branch accounting. Responsible for handling debtors/creditors reconciliation, Collection. Majorly responsible for Branch tax related work, visit to GST office as a when required. Monthly stock Details: Return & stock
-
Major Responsibilities Responsible for managing activities associated with Branch accounting. Responsible for handling debtors/creditors reconciliation, Collection. Majorly responsible for Branch tax related work, visit to GST office as a when required. Monthly stock Details: Return & stock
-
Major Responsibilities Responsible for managing activities associated with Branch accounting. Responsible for handling debtors/creditors reconciliation, Collection. Majorly responsible for Branch tax related work, visit to GST office as a when required. Monthly stock Details: Return & stock
-
reconciliation, physical stock taking Timely Vouchers Submission for Receivables & Payables process Miscellaneous Preparing Complete Monthly & Annual VAT /GST return To coordinate with head office for Branch MIS and matters related to accounts To collect certificates of TDS and pass necessary entries
-
financial accounts on Tally. • Preparation of individual ledgers and preparation of schedules. • Handling all petty cash & preparing voucher. • Maintain cash book and managing bills payable & receivable. • Preparing various general accounts schedules. Requirements • Education: Minimum UG/PG in the related field. • B.com fresh Male candidate, Tally and ERP preferable • Experience: 00-01 years of related Accounts ...
-
reconciliations by preparing vendor account statements. Accounts Payables Team * Invoice Processing - Scanning and processing of vendor invoices, Transport/Freight invoices and Reworks. * Payments - Handling weekly automatic payment run of suppliers& employees. Handling advance/Ad hoc payments and payment
-
Accounts Payables Team * Invoice Processing - Scanning and processing of vendor invoices, Transport/Freight invoices and Reworks. * Payments - Handling weekly automatic payment run of suppliers& employees. Handling advance/Ad hoc payments and payment forecasting
-
Qualification:Graduation or Post-Graduation in Commerce & Accounting Discipline from reputed Institute. Experience: 5 years experince in Logistic industry Age: 28 - 35 years JD: Shall be responsible for Account Payables, Account Receivables, Treasury activities, Secretarial functions ...
Want to receive similar jobs about "Accounts Payable Specialist Chennai" by email?
Create an email notification