Check for over payments been received by checking various reports.  Check for various allowance, payments and funding been received.

Checking vendor invoices with the purchase orders/agreements and entering them by ascertaining the correct expenses to be accounted.

Settling employee tour bills and other bills. 12.Preparation of Transporter bills. The person will be responsible for Branch Accounting functions.

0 to 1 year of experience in accounts receivable process. Knowledge of O2C Cycle, Invoicing, Cash application, Intercompany, Journal entries, Month end…

Educational Requirements Bachelor of Arts P2P, Finance and Accounting null Domain->Finance->Accounting & Reporting Work Experience…

Sound knowledge of Payments & reconciliations incl GR/IR and Vendor statement recon 5. Good knowledge of AP Process 2.

Job duties may include: typing, filing, verifying records, data entry, generation invoices and purchase orders, opening mail, simple data entry, basic journal…

Good knowledge on accounting concepts. Processing all kind of invoices like PO invoice, Non PO invoice, Credit Note, Debit Note. Should be open for any shifts.

Available on the Departmental website www.aecountsgoa.gov.in shall strictly be adhered to by each and every candidate, which will be made available from 10/05…

We provide extensive high-quality and cost-efficient Purchase-to-Pay services from purchasing to the processing of outgoing payments.

Invoice Processing – Po and Non PO · Payment processing and Banking · Vendor query Resolution · Employee expense Processing · Statement Reconciliation · Vendor…

You will be aligned with our Quality vertical and help us manage risk in service delivery to an acceptable level as defined by the Accenture client and increase…

Min. Degree in Accounting / Finance (B.com, BBM). We also support our customers’ current and future business requirements with the help of our high level of…

Ensure daily, weekly and monthly deliverable are addressed as per client requirement in Services Agreements. Though analysts are not required to have any prior…

Typically, 2+ years of related experience in finance, accounting, or audit. Applies intermediate level of subject matter knowledge to solve a variety of common…

We are looking for a reliable accounting manager to supervise, monitor and evaluate all day-to-day accounting activities. High attention to detail and accuracy.

As a member of the finance division, you will assist in accounting functions which may include general ledger, accounts payable, accounts receivable, fixed…

To manage GST reconciliation with books & GSTR-2A, GSTR-1, GSTR-3B. Person must be Commerce Graduate (B.com / M.com / CA Semi Qualified Dropout).

May perform revenue and expense analysis, headcount and headcount driven expense analysis at cost center level, tracking of product and product line revenue,…

Reconcile paid invoices and pending invoices and preparing customer wise ageing report. Put all the required detail in invoices 2.