Accounts payable executive

Responsibilities: Keep track of payments and expenditures. Reconcile processed work by verifying entries and comparing system reports to balances. Maintain historical records. Pay vendors by scheduling pay checks and ensuring payment is received for outstanding credit. Analyze accounts and generate monthly reports. Candidate Profile: 2+ years of experience in AP process. Strong accounting fundamentals. Master's / Bachelor's degree in Commerce. Good written & verbal English communication. Experience in Software like QuickBooks, Bill.com etc. Ability to work in mid-shift.

We require an Accounts/Admin executive - atleast 1 year + experience in the said field. Smart fresher may also apply. Candidate should be at least a graduate, well versed in Computer knowledge of - MS Office, Tally, Internet. Should posses a valid driving license and a two wheeler. Good communication skills. Hindi speaking knowledge will be added advantage. Positive attitude and ready to join immediately.

​Accounts Junior Executive jobs in EXP wanted Designation:-Accounts Junior Executive Skills:-Tally Experience:- 1 to 3 years (minimum) Salary package:- 12000 Location:- Chennai Interview process going on this week only Regards, SARA HR 9176078803

Accounts/ Billing Executive 989I788855 Customer Care Excutive "Greetings of the Day!!!; We currently hiring for the profile of; Back office. Please find below the details of the Company and JD.; Position Type: Back; office; Time: Part time/full time; Salary Range; Rs, - Rs,;... 9891322266

Graduate with minimum 2 years experience in Accounts Payable/Accounts Receivable, Job Type:Permanent - 4 Months experience 3 skills Accounts payable P2P AP Invoice processing Accounts Receivable qualifications B.Com BBA

Designation:-Accounts Junior Executive Skills:-Tally Experience:- 1 to 3 years (minimum) Salary package:- 12000 Location:- Chennai Interview process going on this week only Further details contact us, Shivani HR 8682834742

Job Profile: 1-3 yrs of relevant Experience in Accounts Payable Experience in Balance sheet & Month end closing activities. Experience in Procure 2 pay, AP, Invoice Processing, Vendor Management, Payable Flexible to work in night shifts Good communication skills Contact Details:- Ms.Simran Ms.Natasha Ms.Mansi Walk in with Updated C.V.& 2 Passport Size Photographs Between Am - 5:00 Pm (Monday to Saturday) Send your resume at:- Interview Venue:- EXCELLENT JOB SOLUTIONS PVT. LTD. D-246,Balaji Chamber,2nd Floor, Near Laxmi Nagar Metro Station Gate No.1,Opposite Dr.Khullar Clinic, Lalita Park,Laxmi Nagar, Delhi- Website: www.excellentjobssolution.com

Experience 0 to 5 yrs Salary As per Industry Standards Location Delhi / NCR Key Skills Key Accounts / Operations Executive Job Function Accounting / Tax / Company Secretary / Audit Industry Accounting-Tax / Consulting Specialization Audit & Risk Required for a logistics company in Dubai. Should have freight forwarding experience, Import & FCL Knowledge, able to manage large multinational accounts, hands on day to day operations If you interested kindly send your update CV also visit our office for interview 2nd Floor D- -Balaji Chamber N Near Laxmi nagar Metro Station Gate no-1 Laxmi nagar Contact No - / -Khusi

Auto mobile company near madurai is looking for exp candidates with tally knowledge and daily transaction entry Any UG with 0 - 2 years Salary 7000 to 10000 interested person can contact immediately 8489298080

We are hiring for Account executive Sr. Account executive Team Leader Assistant Manager Manager Only B.com Graduate can apply for job 1)      Fresher and Experience can apply 2)      Bus pick-up and drop facility 3)      Subsidies canteen 4)      Oracle/SAP 5)      Job Location Malad/Thane 6)      Free GYM Facility

Invoice processing skills AP related issue resolution Knowledge of ERP system i.e. SAP, People Soft Overall experience of 2-5 years in F&A domain Must be a Commerce Graduate BASIC understanding of Accounting Principles Understanding of Account Payable Process Familiar with terminologies such as 2 way, 3 way match, Invoice types, PO types etc Understanding of Basic accounting rules and Journal Entries Good Typing skills Escalation/Issue resolution capabilities relating to transactions. Role and responsibility: Processing of PO and Non PO Invoices Handling Email communication Maintaining daily production report and MIS Good data analysis skills Issue resolution Support UK and America Work Hrs. Contact Details:- Ms.Simran Ms.Natasha Ms.Mansi Walk in with Updated C.V.& 2 Passport Size Photographs Between Am - 5:00 Pm (Monday to Saturday) Send your resume at:- Interview Venue:- EXCELLENT JOB SOLUTIONS PVT. LTD. D-246,Balaji Chamber,2nd Floor, Near Laxmi Nagar Metro Station Gate No.1,Opposite Dr.Khullar Clinic, Lalita Park,Laxmi Nagar, Delhi- Website: www.excellentjobssolution.com

Designation:-Accounts Junior Executive Salary package:- 12000 Location:- Chennai Skills:-Tally Experience:- 0 to 3 years (minimum) Interview process going on this week only With regards, Shivani HR 8682834742 Refer all your friends.

Handling Accounts of the Company GST Returns Income Tax Returns Professionally trained in maintaining accounts in Tally.ERP9. Booking of journal vouchers and other functionalities in Tally.ERP9 Knowledge of TDS &ability to perform under guidance. Experience in Accounting of Purchase to Payment Handle Accounts Payable Ensure payment to vendors in time and Statutory payments Bank reconciliation Good Knowledge of MS Office Good hands-on software like Tally. Basic knowledge of TDS will be preferred. Good in Tally Good in Oracle DBA Good In Excel & MS Word

Wanted - Bcom/BBA/MBA/Mcom 2014 or 2015 Passed out Positions available: •Process Associate •Senior Process Associates •Team Lead Qualification: CA/CA inter, CMA/CMA Inter/MBA//BBA/M.com/B.com Any Commerce Graduate Openings: 1 Internal Audit 2 Accounts Payable 3 Reconciliation 4 Market / Stales Audit Tanush Business Services 142, Tower - B3,First Floor, Spaz- I Tech Park, Sona Road,Sector-49, Gurgaon 122 018 Land Mark: OMEX CITY CENTER MALL Sujitha - HR 9841635560 Contact Numbers: 044 - 3965 2006/9841635560 For more details call and Confirm. Interview Date: 19 March 2016. Time: 09.00am Accounts Payable - Job Description: •Review all invoices for appropriate documentation and approval prior to payment •Sort and distribute incoming mail •Process 3 way P.O. matching invoices, up to 150 plus line items •Process Non PO and Freight invoices •Do quality check of invoices process •Prioritize invoices according to cash discount potential and payment terms •Respond to all vendor inquiries •Reconcile vendor statements, research and correct discrepancies •Assist in month end closing •Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices •Assist with other projects as needed Interview on 19.03.2016 Tanush Business Services 142, Tower - B3,First Floor, Spaz- I Tech Park, Sona Road,Sector-49, Gurgaon 122 018

Working as part of the close knit Strongguard Team, including Sales estimators, administrators and tradesmen, this role is responsible for a variety of functions under the ACCOUNTS title ….. • Accounts Receivable (inc Debt Collection) • Accounts Payable • Payroll • Invoicing • Reconciliatio ns – both Bank Reconciliations and General Ledger • BAS preparation • Petty Cash / Staff Reimbursements • Yearly Work Cover documentation • Yearly Insurance renewals & claims • Associated administration duties and back up to other administration role At Strongguard we promote a down to earth, hardworking, yet "have a laugh", friendly work environment. In an open plan office, employees are accountable for their own role but also pitch in and assist other staff "if and when" required. For the role we are seeking: • An experienced Accounts candidate who can bring to this role a minimum of 3 years experience, demonstrating duties as listed above • Recent MYOB experience is ESSENTIAL • Payroll experience in MYOB is also essential • A flexible and approachable attitude, that will see you manage a variety of internal and external enquires • The ability to multi-task and prioritise – this role manages constant interruptions all day • High level of attention to detail • Sound MS Office skills • A generous salary commensurate with experience To Apply Interested Candidate send your complete documents (C.V, Qualification Details, Work-experience Details, Passport front page & last page scan copy image, one Passport size photograph) to our company email ID. For further Queries Contact Mr. Sameer Malhotra (+91 /).