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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 ...

  • * 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 ...

  • Analyst- Accounts Payable - Invoice Processing Canada Finance- Deloitte Support Services India Private Limited Work youll do Your responsibilities in this role will be to: Ensure all invoices are properly coded and approved and accurately and efficiently process them into the accounting Qualifications Required: Should have a degree in Finance / Accounting with 3+ years relevant shared services finance ...

  • related to accounts payable. 3). Experienced in any ERP softwares. Eg: SAP/ORACLE/Tally 4) experiened in handling more number of invoices per day mainly with the Domestic clients ...

  • 1. R&D: Bills passing in SAP , follow-up with Stores ,R&D and MIS cell 2. Employee bills passing (travel and reimbursement)and advances 3. Off-roll employees - bills passing & follow-up for payment process 4. Inward Freight bills passing in SAP #Travel agent ticket bill booking #Inter-company reconciliation, consolidation schedules #Incentive scheme bills passing #Expense bill booking #Role: Accounts Payable ...

  • 1. R&D: Bills passing in SAP , follow-up with Stores ,R&D and MIS cell 2. Employee bills passing (travel and reimbursement)and advances 3. Off-roll employees - bills passing & follow-up for payment process 4. Inward Freight bills passing in SAP #Travel agent ticket bill booking #Inter-company reconciliation, consolidation schedules #Incentive scheme bills passing #Expense bill booking #Role: Accounts Payable ...

  • in Accounts Payable B Com/ M Com Freshers can also apply Willing to work US shifts (Rotational) Excellent oral and written communication skills (English) Keyboarding Skill (WPM 25 to 30) Accuracy (85%) Must be able to join immediately- work location would be Cochin Prior experience with an international

  • in Accounts Payable B Com/ M Com Freshers can also apply Willing to work US shifts (Rotational) Excellent oral and written communication skills (English) Keyboarding Skill (WPM 25 to 30) Accuracy (85%) Must be able to join immediately- work location would be Cochin Prior experience with an international

  • in Accounts Payable B Com/ M Com Freshers can also apply Willing to work US shifts (Rotational) Excellent oral and written communication skills (English) Keyboarding Skill (WPM 25 to 30) Accuracy (85%) Must be able to join immediately- work location would be Cochin Prior experience with an international

  • 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 and reporting. 2. Sound Knowledge on Taxation especially with respect to Foreign Remittances and DTAA. 3. Strong knowledge of Finance & Accounting processes 4. Familiarity with accepted accounting principles and their application 5. Prior experience of handling AP operations and e-commerce

  • 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

  • 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

  • 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 ...

  • 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 ...

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