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 for 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, wire exchanges and ACH obligations; 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: Internet / Ecommerce
Location: Noida Brief Role:
Job Description
Develops, implements and maintains systems, procedures and policies, including accounts payable functions to company guidelines
Manages accounting functions and ensures accuracy and timeliness
Accurate accounting for all prepaid expenses
Match accounts payable invoices to purchase orders
Manage vendor inquiries and business relationships
Maintain master vendor records and updates vendor master data
Additional Information
Salary:INR 5,00,000 - 10,00,000 P.A.
Industry:Internet / Ecommerce
Functional Area:Accounts , Finance , Tax , Company Secretary , Audit
Role Category:Finance/Audit
Role:Credit/Control Executive
Desired Candidate Profile
Should be comfortable with MS office
Experience in working in an office environment with tight deadlines and targets
Education-
UG - B.Com - Commerce
PG - M.Com - Commerce
Industry: IT-Software/Software Services
Location: Noida Brief Role:
Job Description
Knowledge on Direct/Indirect Tax
Worked on ERP system- Oracle
Knowledge about International payment and documentation
Additional Information
Salary:INR 5,00,000 - 10,00,000 P.A.
Industry: IT-Software/Software Services
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit
Role: Accounts Manager
Desired Candidate Profile
Good analytical skill
Expense reporting
Education-
UG - B.Com - Commerce
Industry: Banking / Financial Services / Broking
Location: Noida sector 18 Brief Role:
Job Description
The candidate should have basic knowledge about Indian and experience in account payable process.
Process invoices in the ERP to align them for payment
Process invoices to ensure completion of targets assigned for the day
Prepare and process payment, checks, wire transfers and payments
Vendor file maintenance
Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
Additional Information
Salary: Not Disclosed by Recruiter
Industry:Banking / Financial Services / Broking
Functional Area:Accounts , Finance , Tax , Company Secretary , Audit
Role Category:Accounts
Role:Accounts Executive/Accountant
Desired Candidate Profile
2-5 Years of Experience in Accounts and Finance
Experience in any Finance ERP along with MS-Excel Knowledge
Good communication skill
Education-
Graduate / PG from Commerce or Finance stream
MBA (Finance) CA / ICWA (Inter / Certified)
Industry: Courier / Transportation / Freight / Warehousing
Location: Noida Brief Role:
Job Description
Well-versed in Accounts Payable
Cash Payment/Bank Payment/Expense Booking
Accounts Receivable
Billing to Customer/ Payment Receipt Entries
Knowledge of Tax system
Bank Reconciliations/Vendor Reconciliations
Additional Information
Salary:INR 2,50,000 - 3,00,000 P.A.
Industry:Courier / Transportation / Freight / Warehousing
Functional Area:Accounts , Finance , Tax , Company Secretary , Audit
Role Category:Accounts
Role:Accounts Executive/Accountant
Desired Candidate Profile
Min 2 Years of Experience in Accounts
Excellent excel skill.
Preferably from Logistics and SAP background.
Education-
UG: B.Com - Commerce
PG:MBA/PGDM - Finance, M.Com - Commerce
Industry: BPO / Call Centre / ITES
Location: Noida Brief Role:
Job Description
Process check requests
Audit and process credit card bills
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
Additional Information
Salary: Not Disclosed by Recruiter
Industry:BPO / Call Centre / ITES
Functional Area:ITES , BPO , KPO , LPO , Customer Service , Operations
Role Category:Back Office/Web/Transaction Processing
Role:Associate/Senior Associate -(NonTechnical)
Desired Candidate Profile
3+ years of Accounts Payable experience
Ability to communicate effectively verbally and in writing
Must have strong work ethics
Must be well organized and a self-starter
Education-
UG: B.Com - Commerce, B.B.A / B.M.S - Management
