Array ( [0] => account-payable [1] => latur ) Account Payable Jobs in Latur,Accounts Payables Job Vacancies in Latur Maharashtra
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Account Payable Job Vacancies in Latur

Accounts Assistance (1-2 Years)

Veejan Engineering

  • 1 - 2 yrs
  • 1.8 Lac/Yr
  • Latur
Tally Bookkeeping Taxation Purchase Accounting Bank Reconciliation Account Payable
Note: Candidates should be from Latur & nearest location only. (Salary : 12k to 15k Per Month)1. Recording Transactions: Inputting financial transactions accurately. 2.Billing and Invoicing: Issuing invoices and managing payments. 3.Accounts Receivable/Payable: Handling payments and reconciling accounts. 4.Financial Reporting: Assisting in preparing statements and reports. 5.General Ledger: Maintaining and updating ledger entries. 6.Support Tasks: Assisting with audits, payroll, and compliance. 7.Administrative Duties: Managing documentation and providing general support. 8.Software Proficiency: Using accounting software effectively.
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Accounting,Bookkeeping and Financial Tasks ( FLEXIBLE HOURS REMOTE WORK FROM HOME JOB AVAILABLE NOW )

Sykes Enterprises

Accounts Clerk Payroll Specialist Book Keeping Auditor Account Receivable Account Payable SAP Basis Administrator MS Office Word Spreadsheets Work From Home
We are looking for a skilled Accounting Clerk to perform a variety of accounting, bookkeeping and financial tasks.Accounting Clerk responsibilities include keeping financial records updated, preparing reports and reconciling bank statements. You will also run accounting software programs (e.g. SAP) to process business transactions, like accounts payable and receivable, disbursements, expense vouchers and receipts. A successful accounting assistant should be familiar with all accounting procedures and have a flair for numbers.Ultimately, a successful Accounting Clerk will ensure that the companys daily accounting functions run accurately and effectively.ResponsibilitiesProvide accounting and clerical support to the accounting departmentType accurately, prepare and maintain accounting documents and recordsPrepare bank deposits, general ledger postings and statementsReconcile accounts in a timely mannerDaily enter key data of financial transactions in databaseProvide assistance and support to company personnelResearch, track and restore accounting or documentation problems and discrepanciesInform management and compile reports/summaries on activity areasFunction in accordance with established standards, procedures and applicable lawsConstantly update job knowledgeYou will receive your job Description and responsibilities during your interview process. The Interview will be conducted through online Skype, Are you familiar with Skype to undergo the job interview section ?
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