Executive - Accounts Payable & General Ledger in Gurugram, India

11k

... 1-4 years of experience in Accounting, Taxation and Financial Reporting. Accounting - Pass and review accounting entries in ERP/accounting systems. - Manage Accounts Payable (AP) and Accounts Receivable (AR) transactions. - Perform bank, vendor, customer, and general ledger reconciliations. - Ensure accurate accounting of ...

... analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end ...

• Hybrid

$5.6 USD

... Labs throughout our recruiting process as we integrate our teams, systems, and career sites. About the Role We’re looking for a detail-oriented and motivated Accounts Payable Analyst to support our global Accounts Payable operations within our Center of Excellence in Bengaluru, India. This role will support day-to-day AP ...

... markets: energy, security & defence, space & aerospace, and general industrial. Job Purpose: The Accounts Payable Specialist is an important role in the Accounts Payable team to ensure the accurate processing and payment of vendor invoices and the operation of the related financial controls. The team uses the Esker Accounts ...

Position Summary The Accounts Payable Analyst will be responsible for overseeing all supplier and employee expense processing and payment. Role Mission: The role of the Accounts Payable Analyst is to process supplier and employee expense transactions, ensuring that transactions are processed accurately and duly authorized ...

• Remote
• Full-time

REMOTE Accounts Payable Analyst ARDEM Data Services Private Limited UNIT No B-1/ 5th Floor 504 & 505 DLF MY PAD, Vibhuti Khand Gomti Nagar, Lucknow – 226010, India Telephone: View phone number on https://jobeax.com/link/9QmyBd6n6RNe4gQ1 Accounts Payable Analyst Location: Remote – India Experience: 3+ Years Employment Type: ...

... processes related to accounts payable functions are completed on time. Participate in process improvement initiatives to enhance efficiency and accuracy in accounts payable operations. Support Group and local audits by providing timely analysis and documentation pertaining to Accounts Payable Ad hoc analysis to support ...

... expertise, and innovation to drive transformation, deliver excellence, and shape tomorrow. About The Role We are seeking a detail-oriented and experienced Executive - Accounts Payable & Finance to manage daily Accounts Payable operations. What You Will Do Work with PAN India teams across all Sturlite businesses. Perform ...

• Hybrid

... leaders to navigate their digital evolution with clarity and precision. Definian Data LLC and its subsidiary PIE Data Specialists Pvt Ltd have the need for an Accounts Payable Associate on the Finance team. In this role, you will report to the Accounting Manager (US) and work closely with the Senior Staff Accountant (India) ...

• Full-time
• Contract

$5 USD

... companies with primary interests and operations in automotive manufacturing, financing, renewable energy, electronics manufacturing, and education. Role : Executive/Sr Executive – Accounts Payable & Operations Job Type: Full Time (Work from Office) Experience: 2 to 5years Department: Finance & Operations We are looking ...

... GL, and assist with aging and open-liability reporting. What we need to see: - An undergraduate degree in Finance, Accounting, or equivalent experience in Accounts Payable. - 5+ years of shown, hands-on Accounts Payable experience in a corporate or shared-services environment. - Proficiency in accounting software systems, ...

... payment requests and employee expense claims. Timely and accurate processing of AP vouchers Timely and accurate payment of AP vouchers Reconciliation of creditor accounts Participation in AP re-engineering projects as needed Minimum 1.5+ years experience in a multi-national Accounts Payable function Computer Literate - Intermediate ...

... specialized consulting. Our greatest strength is our people, whose expertise, collaboration, and integrity help deliver meaningful results and lasting impact. The Accounts Payable Accountant is responsible for managing the company's payment obligations to suppliers and creditors, ensuring accurate and timely processing of financial ...

20k

Designation - Account Executive Experience - 2 years Location - New Delhi, Okhla Salary - up to 20k Industry - Advertisement Marketing Key Responsibilities : - Ledger Reconciliation: Maintain accurate general ledgers and perform monthly bank and vendor account reconciliations. Financial Reporting: Assist in the preparation ...

Key Responsibilities ● Manage day-to-day general ledger operations, prepare and post complex journal entries, and ensure financial accuracy. ● Execute end-to-end Accounts Payable (AP) and Accounts Receivable (AR) processes, including invoice processing and cash management. ● Perform routine and month-end bank reconciliations ...

$180 USD

... Zinnia has over $180 billion in assets under administration, serves 100+ carrier clients, 2500 distributors and partners, and over 2 million policyholders. Accounts Payable Specialist is responsible for performing daily accounts payable activities including invoice processing, expense claims processing, payment runs & vendor ...

• Contract

... • Maintain general ledger, accounts payable, accounts receivable, journal entries and supporting documentation. • Perform regular bank, vendor, customer and ledger reconciliations. • Ensure proper accounting and allocation of expenses across projects and entities. • Monitor outstanding receivables and payables and coordinate ...

• Full-time

... BBA Location: Hyderabad Joining: Immediate Joiners Preferred Employment: Full-Time Key responsibilities: - Manage day-to-day accounting activities - Maintain ledgers, vouchers, invoices & financial records - Handle Accounts Payable & Receivable - Perform bank and ledger reconciliations - Assist with GST, TDS & statutory ...

• Hybrid
• On-site

... requirement workshops and translate requirements into SAP FICO solutions.- Own solution design, configuration, testing, UAT, cutover, and Go-Live activities.- Lead General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Bank Accounting processes.- Lead Controlling processes including Cost ...