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...and more connected world. Job Overview
Develops, implements and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures....
Company Description
'Why work for Accor
We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, ...
...Years Of Experience
2 to 8 Years
A Bachelor’s degree in Accounting, Finance, or Business Management is required.
Two or more years... ..., pivot table, etc.).
Mandatory Skills- Accounting, Payables,
Role
The role of the Cash Accountant involves ensuring...
...process including research general ledger issues.
Month-end Reconciliation (Reconcile various G/L accounts)
Provide support to regional offices regarding Accounts Payable issues
Pull back-up as requested
Timely application of all cash receipts
Process, and...
...coding, approvals, and documentation in accordance with client policies and procedures.
Review vendor statements and reconcile accounts payable balances, identifying and resolving discrepancies to ensure accurate financial reporting.
Prepare and process payments for...
...Role & responsibilities
Good knowledge in Accounts Payable concepts
Good exposure in Invoice processing
Analyzing the invoice and finding out the Error queues.
Basic knowledge in excel
Should have experience in maintaining reports
Good communication
Willing...
.... • Self-driven and team player • Good Interpersonal skills Required Qualifications: • 3 - 5 years of experience • Understanding of accounting effect and manual adjustments in the billing process • Bachelor's degree or higher • Microsoft Excel proficiency, including creating...
Description :-
Verification of KYC documents of Vendors and approval of Vendor in the software
Payments to Vendors after following SOP and updation in software and excel working
Updation of payments received from customers in software and excel working’
Updation of...
...challenge the status quo! #BELIMITLESS"
Job Description
Prime Function:
To ensure the smooth and efficient operation of the Accounts Payable Section through payments of liabilities as per standards.
Ensure that transactions for the day are posted and reconciled with...
We are looking for Accounts payable experience candidates with excellent communication skills.
For more info contact HR Swathi (***) ***-****.
Work Location : Ambattur, Chennai
Shift : Night shift (US Shift)
Week off : Sat & Sun fixed off
Cab : Two way cab (Only...
...freelancers,
Upcoming Assignment in Mumbai, Maharashtra.
Job Details:
1. Assignment ID: 32b3c4f4A
2. Nature of Assignment: Accounts Payable (Job)
3. Qualification Required: Graduate, Accountant
4. Experience Required: 3-4 Years
5. No. of Resources Required: 1
6....
...check for agreement if any and match rate based on agreement and quantity to match to physical invoice copy.
Assign general ledger account and tax code for booking of invoices.
Printing and filing of all vouchers according to Sr no.
Ensure proper deduction of TDS...
...Accounts Payable (A/P)
Review and verify invoices and expense reports for accuracy and compliance.
Prepare and process payments to vendors, ensuring adherence to payment terms and schedules.
Reconcile vendor statements, resolve discrepancies, and maintain vendor relationships...
...offices and private clients operating worldwide.
Job Description
We have a new and exciting opportunity for an Administrator, Accounts Payable to join our Finance team in Hyderabad, India .
We are seeking a highly motivated, people-focused professional to join our...
...-fit solutions to both medium businesses and global Fortune 1000 clients. For more details, please visit our website,
Role: Accounts Payable and Specialist
Experience: 5-12 yrs
Work Days : Monday to Friday.
Location - Andheri East
Candidate must be willing to...
...External and Internal).
Compliance and Policy Adherence.
Good written / verbal communication skills.
Ability to perform UAT.
Accounting Knowledge.
Indian taxation, including understanding of GST, withholding tax (WHT), and reconciliation of GSTR-2A....
...stakeholders
Positive work culture that is based on respect, collaboration, and innovation
Job Description
Responsibilities of Accounts Payable - Lead :
Full cycle accounts payable
Manage the accounts payable inbox and be primary contact for AP matters
Respond to...
...collaboration that's critical to connect those in need with those who can help. The work we do here matters.
Department Overview Accounts Payable Department is responsible for all accounting services for the Motorola suppliers and employees. The Motorola Finance Center...
Rs 5 - 6.5 lakhs p.a.
...Non-PO
3 Unblocking for release to payment
4 Year end provisions and TDS
5 Creation of payment proposal and approval
6 Vendor account clearing/query management , Periodic Vendor Ledger
scrutiny.
7 Processing of Advance request as per mile stone payments
8...
...Job Description
Main Purpose: Administration of supplier accounts and related expenses Knowledge Skills and Abilities, Key Responsibilities: Key Responsibilities
Account Payable Management
Ensure all payment are processed in the system according to the DOA of...
