All jobs for vendor reconciliation

Invoice Processing:Verify and process vendor invoices in accordance with company policies and procedures.Ensure accurate coding of expenses and adherence to GST and TDS regulat...

1. Financial Reporting and Analysis: Prepare accurate monthly financial statements, including balance sheets, income statements, and cash flow statements. Analyze financial data to...

Role & responsibilitiesProper accounts managementPreferred candidate profileskilled and expireinced candidate requiredPerks and benefitsbased on experienceRole: Accounts...

Keep accurate records for all daily transactionsPrepare Financial reports for MRM.Analysis of all accounting DataProcess invoices and Delivery challansRecord accounts payable a...

Keep accurate records for all daily transactionsPrepare Financial reports for MRM.Analysis of all accounting DataProcess invoices and Delivery challansRecord accounts payable a...

Job Position : Accountant, Accounts Assistant, Accounts ExecutiveJob Location: HalolJob Profile : Tally ERP, Data Entry, Taxation, HR, Store etcSalary: As per Company Rule.plea...

A) Negotiation with vendors for procurement of goods & services b) Interaction with user departments to ascertain their requirements c) Creation and maintenance of vendor maste...

Greetings From Auditics Private Limited.JOB RESPONSIBILITIES:Reconciling payments to ensure the accounting system reflects the correct transactionsCustomer accounts reconciliati...

Job Description:We are seeking a highly skilled and detail-oriented Finance Analyst to join our finance team. The ideal candidate will have a strong background in finance, with ex...

Accounts PayableAccounts ReceivableGST and TDSPayment ProcessingVendor PaymentsVendor ReconciliationGeneral AccountingCore AccountingEnd to End Please contact MR Aravind...