Job Description
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Agarwal Job Placement
Accountant (tripta Software )
Agarwal Job Placement • Surat, Gujarat • via BeBee
21 hours ago
₹6L–₹8L a year
Full–time
No Degree Mentioned
Apply on BeBee
Apply on WhatJobs
Job description
Job Summary
We are seeking an experienced Accountant to join our team. The ideal candidate will have a strong background in accounting principles and practices, with the ability to maintain accurate financial records and prepare financial statements.
Key Responsibilities
• Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger.
• Pr...
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ARDEM Data Services
Accounts Payable Analyst(US Accounting)_Immediate joiner
ARDEM Data Services • Surat, Gujarat • via BeBee
21 hours ago
₹7L–₹10L a year
Full–time
Apply on BeBee
Apply on Recruit.net
Job description
Job Description
We are seeking a detail-oriented and proactive Accounts Payable Associate/Analyst to join our finance team.
Key Responsibilities:
• Review and verify invoices for accuracy and completeness, match invoices with purchase orders and receiving documents, code invoices accurately to general ledger accounts and cost centers, enter invoices into the accounting system for processing.
• Prepare and process payment batches (checks, ACH, wire transfers), ensure timely and accurate payments to vendors, reconcile vendor statements and resolve discrepancies, respond promptly to vendor inquiries related to payments.
• Maintain up-to-date vendor records including contact information and payment terms, address and resolve payment issues or discrepancies with vendors, build and maintain positive vendor relationships to support seamless operations.
• Assist in month-end closing activities related to accounts payable, prepare accruals for outstanding invoices and unrecorded expenses, generate and analyze reports as required by the finance team.
Qualifications:
• Bachelor's degree in Accounting, Finance, or a related field (preferred), 2–4 years of experience in accounts payable or a related accounting function, proficiency in accounting ERP software such as QuickBooks, Citrix, SAP, or Oracle.
• Strong Excel skills and working knowledge of accounting principles, high attention to detail with accuracy in data entry and review, excellent written and verbal communication skills, strong time management and prioritization abilities, familiarity with procurement and vendor management processes.
Agarwal Job Placement
Accountant (tripta Software )
Agarwal Job Placement • Surat, Gujarat • via BeBee
21 hours ago
₹6L–₹8L a year
Full–time
No Degree Mentioned
Apply on BeBee
Apply on WhatJobs
Job description
Job Summary
We are seeking an experienced Accountant to join our team. The ideal candidate will have a strong background in accounting principles and practices, with the ability to maintain accurate financial records and prepare financial statements.
Key Responsibilities
• Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger.
• Pr...
Show full description
Report this listing
A
ARDEM Data Services
Accounts Payable Analyst(US Accounting)_Immediate joiner
ARDEM Data Services • Surat, Gujarat • via BeBee
21 hours ago
₹7L–₹10L a year
Full–time
Apply on BeBee
Apply on Recruit.net
Job description
Job Description
We are seeking a detail-oriented and proactive Accounts Payable Associate/Analyst to join our finance team.
Key Responsibilities:
• Review and verify invoices for accuracy and completeness, match invoices with purchase orders and receiving documents, code invoices accurately to general ledger accounts and cost centers, enter invoices into the accounting system for processing.
• Prepare and process payment batches (checks, ACH, wire transfers), ensure timely and accurate payments to vendors, reconcile vendor statements and resolve discrepancies, respond promptly to vendor inquiries related to payments.
• Maintain up-to-date vendor records including contact information and payment terms, address and resolve payment issues or discrepancies with vendors, build and maintain positive vendor relationships to support seamless operations.
• Assist in month-end closing activities related to accounts payable, prepare accruals for outstanding invoices and unrecorded expenses, generate and analyze reports as required by the finance team.
Qualifications:
• Bachelor's degree in Accounting, Finance, or a related field (preferred), 2–4 years of experience in accounts payable or a related accounting function, proficiency in accounting ERP software such as QuickBooks, Citrix, SAP, or Oracle.
• Strong Excel skills and working knowledge of accounting principles, high attention to detail with accuracy in data entry and review, excellent written and verbal communication skills, strong time management and prioritization abilities, familiarity with procurement and vendor management processes.
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Payable Analyst position is now open for candidates interested in the Accountant Jobs sector. This role in Surat offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.