Accounts Receivable/Payable Jobs in India

Job Description B2B Accounts Receivables:1.) Reconciliation of B2B & Quick commerce Party ledgers on a monthly basis.2.) Preparation of Ageing of closing balances on a weekly/Monthly basis.3.) Coordinating with Area sales managers & Retail teams on a weekly basis for B2B c More...

Department: Finance Solution Accounts ReceivableLocation: PuneShift: European shift (flexible basis process requirement)Key Responsibilities:Perform Bank receipt allocation in ERP/SAP or other AR processes (customer account reconciliation customer queries / helpdesk bad debts provisi More...

Maintain liaison with other functions to coordinate efforts in resolving problems concerning collection of guest accounts receivable.Assist in the preparation of reports and analyses setting forth progress adverse trends and appropriate recommendations or conclusions.Plan and schedule More...

Maintain liaison with other functions to coordinate efforts in resolving problems concerning collection of guest accounts receivable.Assist in the preparation of reports and analyses setting forth progress adverse trends and appropriate recommendations or conclusions.Plan and schedule More...

Department: Finance Solution Accounts ReceivableLocation: PuneShift: European shift (flexible basis process requirement)Key Responsibilities:Perform Bank receipt allocation in ERP/SAP or other AR processes (customer account reconciliation customer queries / helpdesk bad debts provisi More...

AR Specialist Evaluation Parameters Sr Associate OpsEducation and Experience A graduate with 23 years previous accounts experienceMinimum graduate ( commerce preferred)Key Responsibilities are : Monthly WO Review adjusting & Invoicing Weekly Invoice Import Billable IPS invoices in More...

Supervise coordinate and participate in accounting tasks to settle guest accounts receivable in accordance to the credit policy. Assist in approving various transactions including refunds abilitytopay allowances discounts and writeoffs. Assist in the preparation of reports and analys More...

AR Specialist Evaluation Parameters Sr Associate OpsEducation and Experience A graduate with 23 years previous accounts experienceMinimum graduate ( commerce preferred)Key Responsibilities are : Monthly WO Review adjusting & Invoicing Weekly Invoice Import Billable IPS invoices in More...

Supervise coordinate and participate in accounting tasks to settle guest accounts receivable in accordance to the credit policy. Assist in approving various transactions including refunds abilitytopay allowances discounts and writeoffs. Assist in the preparation of reports and analys More...

Contribute to the achievement of our companys objective by fulfilling the following:Ensure that the accounting records of debtors are accurate and up to date as well as assist the Group Credit Controller in timely debt collection.AccountabilitiesProactively contacting customers to fol More...

Contribute to the achievement of our companys objective by fulfilling the following:Ensure that the accounting records of debtors are accurate and up to date as well as assist the Group Credit Controller in timely debt collection.AccountabilitiesProactively contacting customers to fol More...

Contribute to the achievement of our companys objective by fulfilling the following:Ensure that the accounting records of debtors are accurate and up to date as well as assist the Group Credit Controller in timely debt collection.AccountabilitiesProactively contacting customers to fol More...

Functional knowledgeFirst point of contact for client engagement / escalation management. Identify and work towards improvements projects resulting in process efficienciesCollectors: Voice calling Dispute Management Customers account ReconciliationCash Applicators Cash Application Acc More...

OverviewThe Accounts Payable and Receivable Executive plays a crucial role in the financial operations of an organization ensuring the accurate and timely processing of financial transactions. This position involves managing both incoming and outgoing payments maintaining accurate fin More...

ResponsibilityAssist in daytoday accounting operational related task.Support EInvoicing submission from billing solution and finally to Inland Revenue Board via SQL systemAssist in performing reconciliation & accounting schedulesHelp with accounts receivable payable and bank state More...

ResponsibilityAssist in daytoday accounting operational related task.Support EInvoicing submission from billing solution and finally to Inland Revenue Board via SQL systemAssist in performing reconciliation & accounting schedulesHelp with accounts receivable payable and bank state More...

ResponsibilityAssist in daytoday accounting operational related task.Support EInvoicing submission from billing solution and finally to Inland Revenue Board via SQL systemAssist in performing reconciliation & accounting schedulesHelp with accounts receivable payable and bank state More...

Job Title: Jr. Accountant / Jr. Accounts Executive Experience: 1 2 years Location: Bandra Mumbai Interested candidates can share their resume on(WhatsApp) Responsibilities: 1. Reconciliation: Perform reconciliations of bank statements and other financial accounts. 2. Payroll: Assi More...

Job Opportunity: Intermediate Staff Accountant Fulltime hybrid position We seek a dedicated and experienced Staff Accountant to join our dynamic team in Toronto. This position offers a great opportunity for growth within a hybrid work environment working with clients in various More...

 Should have sound knowledge in accountingShould have practical knowledge on invoice processingShould have knowledge on resolving issue invoices and clearing on GRNIDelivers the tasks assigned within the Turnaround Time (TAT) as per the policies with high level of accuracyShould More...