Recruitment Consultants and
Accounts payable is money owed by a business to its suppliers shown as a liability on a company's balance sheet. It is distinct from notes payable liabilities, which are debts created by formal legal instrument documents.
General Purpose for Accounts Payable Jobs in Noida:
Carry out accounting and paperwork tasks related to the actual efficient maintenance as well as processing of company accounts payable transactions.
Description Duties Accounts Payable Jobs in Noida:
One of the main parts of an Accounts Payable job description is to review invoices as well as check requests; sort, organize and match bills and check demands; set invoices up for payment procedure ;check requests; put together and process company accounts payable checks, reconciliation of obligations; prepare analysis associated with accounts; monitor company accounts to ensure payments to be up to date; resolve bill discrepancies; vendor document maintenance; correspond along with vendors and react to inquiries; produce month-to-month reports.
Industry: Accounting / Finance
Location: Delhi / NCR Brief Role:
Job Description
Looking for a skilled accounts payable Accountant to be responsible for processing all bills received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner including US Payroll.
Responsibilities:
Processing accounts and incoming payments in compliance with financial policies and procedures.
Verify discrepancies by and resolve billing issues
Provide Assistant in Bank and Yearly Statutory Audits
Preparing of Cash Flow on weekly basis.
Generate financial statements and reports detailing accounts payable status.
Monitor all vendor payment agreements to find discounts that can be used to reduce invoice amounts.
Responsible for paying all sales tax on appropriate invoices and making a note of each tax payment made.
Keep track of credits owed to the company and ensure all credits are properly applied to vendor payments.
Salary: Not Disclosed by Recruiter
Industry:Accounting / Finance
Functional Area:Accounts , Finance , Tax , Company Secretary , Audit
Role Category:Finance/Audit
Role:Finance Executive
Employment Type: Permanent Job, Full Time
Desired Candidate Profile
High degree of accuracy and attention to detail.
Ability to consistently meet all deadlines.
Education-
UG: Any Graduate - Any Specialization
PG:Any Postgraduate - Any Specialization
Doctorate:Any Doctorate - Any Specialization
Industry: BPO / Call Centre / ITES
Location: Delhi / NCR Brief Role:
Job Description
Provides timely processing of all invoices, expense reports and statements
Runs various reports upon request
Provides timely processing of all invoices, expense reports and statements
Runs various reports upon request
Knowledge of accounts payable activities i.e. Invoice processing and payment disbursement
Responds timely to restaurant manager and vendor phone calls and emails
Will work closely with counterparts in areas such as accounts payable, accounting, and facilities management
Steps up to the challenges and tasks assigned; builds relationships of trust with team members; accepts responsibility for her / his own performance and actions.
Clearly defines complex issues despite incomplete or ambiguous information; Evaluates the benefits , costs , and risks of alternatives before making decisions
Salary: Not Disclosed by Recruiter
Industry:BPO / Call Centre / ITES
Functional Area:Accounts , Finance , Tax , Company Secretary , Audit
Role Category:Accounts
Role:Accounts Associate
Employment Type: Permanent Job, Full Time
Desired Candidate Profile
Ability to define problems , collect data , establish facts , and draw valid conclusions.
Able to work in night shifts.
Flexible schedule when required.
Desired Candidate Profile
Please refer to the Job description above
Education-
UG: Any Graduate - Any Specialization
PG:Any Postgraduate - Any Specialization
Industry: Accounting / Finance
Location: Delhi / NCR Brief Role:
Job Description
Vendor/Employee Invoices are processed with accuracy target of 100%
Ensure approved vendor invoices are paid within agreed TAT
Maintain list of contracts with various vendors and process vendor payments in accordance with terms of contract.
Timely Query resolution and review of the vendor / employee claims
All Internal MIS reporting and support month end activities pertaining to vendor payments including that of preparation of monthly accruals
Full- cycle AP Processing including weekly payments to suppliers
Maintain the global supplier master file as a member of the Supplier Master Data team located in the corporate office
Maintain SOX controls as they relate to the AP function
Quick learner and a self- starter with the ability to work independently and with the team currently in place
Salary: Not Disclosed by Recruiter
Industry:Accounting / Finance
Functional Area:Accounts , Finance , Tax , Company Secretary , Audit
Role Category:Finance/Audit
Role:Finance Executive
Employment Type: Permanent Job, Full Time
Desired Candidate Profile
Please refer to the Job description above
Education-
UG: Any Graduate - Any Specialization, B.Com - Commerce
Industry: Industrial Products / Heavy Machinery
Location: Delhi / NCR Brief Role:
Job Description
Must have at least 1 year experience in AP/AR .
Should have good knowledge of Tally/SAP.
Run uploads for electronic invoices
Understand customers policies and adapt
Setting up vendors and modifying the vendors when required.
Salary:Not Disclosed by Recruiter
Industry:Industrial Products / Heavy Machinery
Functional Area:Accounts , Finance , Tax , Company Secretary , Audit
Role Category:Accounts
Role:Accounts Executive/Accountant
Employment Type: Permanent Job, Full Time
Desired Candidate Profile
Please refer to the Job description above
Education-
UG: B.Com - Commerce
PG:M.Com - Commerce
Doctorate:Doctorate Not Required
Industry: IT-Software / Software Services
Location: Delhi / NCR Brief Role:
Job Description
-Manage policyholder benefit payouts with controls of payout transfer, correct accounting and provisioning of expenses and reporting.
-Processing of Invoices, credit notes and advance.
-Creation of PO and GRN
-Track expenses and process expense reports
-Prepare and process electronic payments
-Enable audit of provisions and accruals created with Statutory and Internal audits.
-Ensure there is no under / over provisions to ensure the accounting figures reported are true and correct
-Put effective controls to ensure payments are made and matched with respective provisions made.
-Ensure booking of purchase, sale and depreciation is recognized in the books of account as per the applicable accounting standards
Salary:Not Disclosed by Recruiter
Industry:IT-Software / Software Services
Functional Area:Accounts , Finance , Tax , Company Secretary , Audit
Role Category:Accounts
Role:Accounts Manager
Employment Type: Permanent Job, Full Time
Desired Candidate Profile
Please refer to the Job description above
Education
UG - B.Com - Commerce
PG - M.Com - Commerce
Doctorate - Doctorate Not Required
Industry: Telecom/ISP
Location: Noida Brief Role:
Job Description
Responsible for disbursing cash outthe door to vendors and associates. Manages a variety of systems andprocesses, in support of Gartner associates and initiatives worldwide.
Responsible for AP vendor/ supplier creation, use tax assessments on invoices where tax was not charged, preparation of and review of invoice batches.
Oversee purchasing card applications and programs WW, monitor reporting for non-compliance and correct/ educate on issues on non-compliance.
Responsible for managing theRequisitioning/ Purchase Order system, including educating internal businesscustomers and vendors on Gartner processes, answering questions, developing training materials and collaborating cross-functioning on efficiency initiatives.
Responsible for the day to day management of the community email boxes.
Develop and maintain positive, productive relationships with both enterprisewide associates and external vendors.
Salary: Not Disclosed by Recruiter
Industry:Telecom/ISP
Functional Area:Accounts , Finance , Tax , Company Secretary , Audit
Role Category:Accounts
Role:Accounts Executive/Accountant
Desired Candidate Profile
Please refer to the Job description above
Education-
UG: B.Com - Commerce
PG:M.Com - Commerce, CA
Industry: Telecom/ ISP
Location: Noida Brief Role:
Job Description
Manage process of Accounts Payable/Bills Payable (Vendor).
Manage vendor/supplier relations, accurate processing of invoices, purchase orders, expense reports, credit memos and payment transactions
Handle Daily Bank Reconciliation & Other Bank Work.
Month end / year end activities and preparation of MIS.
Handle TDS compliance like checking taxation on invoices & TDS Payment.
Maintain proper records of ledgers, accounts, schedules, documents which will be needed during yearend audit.
Vendor account reconciliation .
Through knowledge of TDS.
Basic knowledge of GST.
Good understanding of invoice handling in case of exceptions.
Salary: Not Disclosed by Recruiter
Industry: Telecom/ ISP
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit
Role Category: Finance/Audit
Role: Finance Executive
Desired Candidate Profile
Please refer to the Job description above
Education-
UG: Any Graduate - Any Specialization
PG:Any Postgraduate - Any Specialization
