110

Female Account Payable Jobs

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  • 1 - 3 yrs
  • 3.5 Lac/Yr
  • Gandhidham
Tally Bookkeeping Taxation TDS Microsoft Excel Accounts Finalisation Bank Reconciliation Account Payable Account Receivable
Tally, GST, TDS, PF, BANK RECONCILIATION, ACCOUNTS FINALISATION
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  • 1 - 5 yrs
  • 3.5 Lac/Yr
  • Naroda Ahmedabad
Account Reconciliation Software Proficiency Accounting Principles Invoicing Payment Processing Vendor Management
We are looking for a detail-oriented Accounts Payable Specialist to join our team in Naroda. This full-time position is ideal for a motivated female candidate with 1 to 5 years of experience in accounts payable. The specialist will be responsible for managing the company's financial obligations to its suppliers and vendors.**Key Responsibilities:**- **Invoice Processing:** Review and process incoming invoices to ensure they are accurate and properly authorized for payment.- **Reconciliation:** Regularly reconcile accounts payable balances with statements from vendors to identify discrepancies and resolve them promptly.- **Payment Scheduling:** Prepare and schedule payments to vendors, ensuring all transactions are completed on time to maintain good supplier relationships.- **Record Keeping:** Maintain organized records of all invoices and payment transactions for easy retrieval during audits and reviews.- **Communication:** Liaise with vendors and internal departments to address billing inquiries and discrepancies, ensuring effective communication.**Required Skills and Expectations:**Candidates should have a Bachelors degree in Commerce (B.Com) and display strong numerical ability and attention to detail. Proficiency in accounting software and MS Excel is essential. The ideal candidate should possess excellent organizational skills, the ability to manage multiple tasks, and strong communication skills to interact with vendors effectively. A proactive attitude towards problem-solving and a commitment to maintaining accuracy in financial transactions are also expected.
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  • 2 - 8 yrs
  • 4.0 Lac/Yr
  • Dombivli Thane
Account Payable Balance Sheet
Company Name ;- Clean Drops Aqua Pvt Ltd Post Graduation Expe 2-8 Years Accounts Tax Invoice , Purchased Bills , Work Orders And Data Intry Annual Sallary ;- 2.5 Lakh To 4.0 Lakh Address ;- Office 113 Dombivli East
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  • 0 - 2 yrs
  • Rajkot
Microsoft Excel Purchase Accounting Account Payable Account Receivable Accounting Software Invoice Processing Vendor Payments Journal Entries Sales Entry Purchase Entry
We are looking for a motivated and skilled Account Executive to join our team in Rajkot. The ideal candidate will have 0 to 2 years of experience and will be responsible for maintaining client relationships and driving sales.**Key Responsibilities:**- **Client Relationship Management:** Build and maintain strong relationships with clients to understand their needs and provide effective solutions.- **Sales Support:** Assist the sales team in identifying potential clients and generating leads through research and outreach.- **Data Entry and Management:** Accurately input and maintain important client data in our systems to ensure information is up-to-date.- **Report Preparation:** Prepare sales reports and presentations to communicate progress and performance metrics to management.- **Follow-up Communication:** Regularly follow up with clients to ensure satisfaction and address any questions or concerns they may have.**Required Skills and Expectations:**- A Bachelors degree in business, marketing, or a related field is preferred.- Strong communication skills, both verbal and written, to effectively convey ideas and information.- Basic knowledge of sales principles and customer service practices is an advantage.- Ability to work collaboratively in a team environment while also being self-motivated.- Proficiency in using Microsoft Office Suite and other office software is desired.- Must be female, as this position has been specifically designated for female candidates. We seek a driven individual who is eager to learn and grow within our company.
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Jobs by Popular Location

  • 0 - 1 yrs
  • 3.0 Lac/Yr
  • Female
  • Parrys Chennai
Tally ERP Account Receivable Account Payable
Accounts Assistant..sales and purchases entries , following debtors
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  • 0 - 2 yrs
  • Female
  • Valsad
Account Payable Account Receivable Cash Flow Bank Reconciliation Income Tax GST Return
We are looking for a dedicated Office Accountant in Valsad, India, who will manage financial records and ensure accuracy in all transactions. This full-time role is ideal for candidates with 0 to 2 years of experience, especially recent 12th pass graduates.Key Responsibilities:1. **Record Transactions**: Maintain accurate books by recording daily financial transactions and updating ledgers to reflect current account balances.2. **Prepare Financial Reports**: Generate monthly and annual financial reports, highlighting the company
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Accounts Clerk (Female)

Pacific Placements and Business Consultancy Pvt. Ltd.

  • 2 - 2 yrs
  • Kothrud Pune
Account Reconciliation Accounts Payable Audit Support Expense Management Invoicing QuickBooks
We are looking for an Accounts Clerk to join our team in Kothrud, Pune. This full-time position is suitable for a female candidate with at least two years of experience. The ideal applicant should be a graduate who is detail-oriented and organized.Key Responsibilities:- **Record Financial Transactions**: Accurately record data related to various financial transactions using accounting software, ensuring information is updated and correct.- **Manage Invoices and Payments**: Handle the processing of incoming invoices and ensure timely payments to suppliers, keeping track of all transactions to maintain cash flow.- **Reconcile Bank Statements**: Regularly compare and reconcile bank statements with company records to identify discrepancies and resolve any issues promptly.- **Assist in Financial Reporting**: Support the finance team by gathering and organizing data needed for financial reports, enabling timely and accurate reporting for management.- **Maintain Filing System**: Organize and maintain physical and digital files for all financial documents, ensuring ease of access and compliance with company policies.Required Skills and Expectations:The successful candidate should possess strong numerical skills and a good understanding of basic accounting principles. Proficiency in accounting software and Microsoft Excel is essential. A high level of attention to detail, effective communication abilities, and a strong sense of responsibility are crucial for this role. Candidates must be able to work well in a team and manage their time effectively to meet deadlines.
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  • 2 - 5 yrs
  • 1.8 Lac/Yr
  • Gandhipuram Coimbatore
Prime Taxation Account Payable Account Receivable Balance Sheet Cash Flow GST Return GST Bank Reconciliation
We are looking for a dedicated Office Accountant to join our team in Gandhipuram, Coimbatore. The ideal candidate will have 2 to 5 years of experience in accounting and hold a graduate degree. This full-time position requires a female applicant who will work in the office.In this role, you will be responsible for managing financial records, ensuring accuracy in transactions, and maintaining compliance with regulations. Your key responsibilities will include:- **Record Keeping**: Maintain accurate financial records and documents, ensuring all transactions are properly logged and organized for easy retrieval.- **Accounts Payable and Receivable**: Process invoices, handle payments, and follow up on outstanding receivables to manage cash flow effectively.- **Bank Reconciliation**: Regularly reconcile bank statements with internal records to identify discrepancies and resolve them promptly.- **Financial Reporting**: Prepare monthly, quarterly, and annual financial reports, presenting insights on expenditure and budget variances to support decision-making.- **Tax Compliance**: Assist in preparing and filing tax returns, making sure that all financial activities comply with current tax laws and regulations.To succeed in this role, you should have strong analytical skills and attention to detail. Proficiency in accounting software and MS Office is essential, along with excellent communication and organizational skills. You should be able to work independently and efficiently manage your time to meet deadlines.
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  • 2 - 6 yrs
  • 2.8 Lac/Yr
  • Siliguri
Tally ERP TDS Return Bank Reconciliation Account Payable
Key Responsibilities: Maintain day-to-day accounting entries (Sales, Purchase, Expenses) Handle GST filing, TDS, and statutory compliance Bank reconciliation & cash flow management Prepare financial statements & reports Coordinate with auditors and vendors
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  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Female
  • Dharuhera Bhiwadi
Tally Microsoft Excel Account Payable Account Receivable Tally ERP GST GST Return Tally GST Tally Software
As an Account Executive, your main responsibility will be to manage client accounts and ensure their satisfaction. Here are the key responsibilities you will be expected to handle:- **Client Communication:** Regularly interact with clients to understand their needs and provide updates about services offered. This builds strong relationships and keeps clients informed.- **Account Management:** Oversee daily operations related to client accounts, including tracking project progress and ensuring deadlines are met. This ensures that clients receive quality service.- **Sales Support:** Assist the sales team in preparing proposals and presentations for potential clients. This helps in creating a positive impression and supports business growth.- **Problem Solving:** Address any issues or concerns raised by clients promptly. This enhances client trust and helps maintain a positive work environment.- **Record Keeping:** Maintain accurate records of client interactions, transactions, and feedback. This is crucial for tracking performance and making informed decisions.To excel in this role, you should have:- Strong communication skills to effectively convey information to clients and your team.- Good organizational skills to manage multiple accounts and keep track of details.- A proactive attitude, ready to take initiative and solve problems as they arise.- Basic knowledge in sales and customer service, even if you are new to the field.- A willingness to learn and adapt in a fast-paced work environment.This role is suitable for a female candidate who has completed at least 12th grade and is eager to start a career in account management.
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  • 2 - 5 yrs
  • Tiruvannamalai
Bookkeeping Purchase Accounting Account Receivable Tally Accounting Software Taxation Journal Entries Finance Balance Sheet Purchase Entry Sales Entry Microsoft Excel Account Payable Bank Reconciliation Tally ERP Invoice Processing Vendor Payments Accounts Finalisation Tally Software Tally GST Banking Finance GST TDS Accounts
We are looking for an enthusiastic and detail-oriented Accountant Executive to join our team in Tiruvannamalai. The ideal candidate will have a B.Com degree and 2 to 5 years of experience in accounting roles. This full-time position requires the candidate to work from the office.**Key Responsibilities:**- **Financial Record Keeping:** Maintain accurate and up-to-date financial records, ensuring all transactions are documented and organized for review and reporting.- **Accounts Payable and Receivable:** Manage invoices and payments, ensuring all accounts payable are paid on time, and follow up on outstanding receivables to maintain cash flow.- **Budget Management:** Assist in the preparation and monitoring of budgets, providing necessary reports to help the management with financial planning.- **Tax Compliance:** Ensure compliance with tax regulations by preparing and filing tax returns, and staying updated on any changes in relevant laws.- **Financial Reporting:** Prepare and present monthly financial reports, helping management make informed decisions based on accurate data.**Required Skills and Expectations:**The candidate should have strong analytical skills and attention to detail, allowing for precise financial analysis. Excellent communication skills are essential, enabling effective collaboration within the team and with external partners. Proficiency in accounting software and Microsoft Office tools, particularly Excel, is required. The ideal candidate must demonstrate reliability and integrity when handling financial information. Additionally, the candidate should be able to work individually as well as in a team environment, exhibiting a positive attitude towards challenges.
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  • 0 - 1 yrs
  • 1.5 Lac/Yr
  • Female
  • Madhapar Bhuj
Bank Reconciliation Account Receivable Account Payable GST Return Cash Flow Balance Sheet
Accountant cum admin
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Hiring For Account Executive (Female Candidates Required)

Spectrum Wifiinternet World India Pvt. Ltd.

  • 1 - 5 yrs
  • 2.5 Lac/Yr
  • Mahipalpur Delhi
GST Tally Voucher Making Invoice Processing Microsoft Excel Account Payable TDS Accounting Software Vendor Payments Journal Entries Sales Entry Purchase Entry
Maintain purchase and sales recordsHandle accounts payable and receivablePrepare invoices and billingMaintain GST records and filingBank reconciliationAssist in preparing financial statementsMaintain proper documentation of financial transactions
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  • 1 - 2 yrs
  • 2.0 Lac/Yr
  • Danapur Patna
Tally Prime Tally GST Tally Accountant Accounts Finalisation TDS Tally ERP Balance Sheet Cash Flow Income Tax Return TDS Return GST Return GST Income Tax Audit Account Receivable Account Payable Taxation Income Tax Bank Reconciliation
Core Responsibilities Financial Recordkeeping: Maintaining accurate ledgers by recording day-to-day transactions (AR/AP).Reporting: Preparing monthly, quarterly, and annual financial statements (Balance Sheets, P&L).Compliance & Tax: Ensuring all financial activities follow local laws and preparing tax returns.Budgeting: Monitoring company spending and assisting with financial forecasting.Auditing: Conducting internal audits to prevent errors or fraud and preparing for external audits.Key Skills & Qualifications Skill Type Essential Requirements Technical Proficiency in Excel and accounting software
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  • 3 - 9 yrs
  • Adilabad
Tally ERP Microsoft Excel Tally Taxation Bookkeeping Account Payable Purchase Accounting Account Receivable Bank Reconciliation Invoice Processing Vendor Payments Accounts Finalisation Journal Entries Balance Sheet Tax Returns Tally GST TDS Return Tally Software Finance GST Return GST Sales Entry Purchase Entry Annual Reports Accounts Banking Finance TDS Accounting Software
Maintain financial records, ledgers, and journals accurately.Process invoices, receipts, and payments on time.Reconcile bank statements, accounts payable, and accounts receivable.Prepare periodic financial reports and assist in budgeting and forecasting.Assist in audits and ensure compliance with accounting standards and regulations.Track outstanding payments from clients and ensure timely collections.Manage petty cash and small expenses within approved limits.Support senior management in financial planning and reporting. Tax Filing.
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Office Accountant (Female)

Shashwatlaxmi Urban Nidhi Limited

  • 0 - 3 yrs
  • 2.3 Lac/Yr
  • Pune
Account Income Tax Account Receivable Account Payable Balance Sheet Income Tax Audit Cash Flow Bank Reconciliation GST TDS
Job Title: Accountant Corporate BankLocation: Old Sanghavi, PuneExperience: 04 YearsRoles & Responsibilities:Maintain day-to-day accounting and banking transactionsHandle ledger posting, journal entries, and account reconciliationSupport corporate banking operations including loan and interest accountingPrepare MIS reports, trial balance, and financial statementsEnsure compliance with RBI guidelines and internal policiesAssist in audits, statutory filings, GST & TDS work.Requirements:B.Com / M.Com / Finance graduateExperience in corporate banking or financial servicesKnowledge of accounting software & MS ExcelStrong attention to detail and compliance knowledgeSalary: As per industry standards
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  • 1 - 1 yrs
  • Moosarambagh Hyderabad
Tally GST Return Bills Payable Bills Receivable Purchase Process Business Finance Accounting Customer Management Account Payable Taxation Tally ERP TDS Return TDS Cash Flow Account Receivable Balance Sheet GST
Accounting Job- Handle Tally, GST, invoices etc
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SR. Accountant - SAP FICO (Female Candidates Required)

Reliable Job Placement & Consultancy Services

  • 4 - 6 yrs
  • 9.0 Lac/Yr
  • Chandwad Nashik
Working Knowledge Of SAP FICO Module Statutory Compliance and Tax Laws Handling Accounts Payable and The P2P Cyc.
Accountant - Key Responsibilities: Working knowledge of SAP FICO module Knowledge of statutory compliance and tax laws Handling Accounts Payable and the P2P ,statutory compliance and tax laws, daily account entry
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  • 1 - 7 yrs
  • 2.5 Lac/Yr
  • Chandigarh
Income Tax Account Payable Account Receivable TDS Bank Reconciliation Tally ERP Income Tax Audit Balance Sheet Cash Flow Income Tax Return TDS Return GST Return GST Taxation
This role is for an Office Accountant with 1-7 years of experience and a graduate degree. The primary responsibilities of the role include managing income tax calculations and payments, handling account payable and account receivable tasks, processing TDS returns, conducting bank reconciliation, using Tally ERP software for financial transactions, preparing income tax audits, maintaining balance sheets, monitoring cash flow, filing income tax returns, managing GST returns, and ensuring compliance with relevant taxation laws. The ideal candidate should possess a strong understanding of income tax, account reconciliation, and financial reporting, as well as proficiency in Tally ERP software. The role requires attention to detail, analytical skills, and a proactive approach to completing tasks accurately and on time. The position is full-time and based in the office, catering to female candidates with the specified experience and qualifications.
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Female - Hiring Office Accountant For Vasai East Mumbai

World Invent Scientific technology Private Ltd

  • 3 yrs
  • Vasai East Mumbai
Taxation Balance Sheet Income Tax Account Payable Account Receivable Bank Reconciliation TDS Tally ERP Income Tax Audit GST Return GST TDS Return Income Tax Return Cash Flow
The Office Accountant will be responsible for managing accounts payable and receivable, preparing financial reports, and assisting with budgeting and forecasting. They will also be responsible for reconciling bank statements, processing payroll, and maintaining accurate financial records.Key responsibilities include managing invoices and expenses, preparing financial statements, and coordinating with vendors and clients for payment processing. The Office Accountant will also assist in audit preparations, tax filings, and ensuring compliance with financial regulations.The ideal candidate will have at least 3 years of experience in accounting, preferably in an office setting. A graduate degree in accounting or finance is required. Strong knowledge of accounting principles and proficiency in accounting software is essential. The candidate must be detail-oriented, organized, and possess excellent communication skills. The ability to work independently and handle multiple tasks efficiently is important for this role. Additionally, the candidate must be comfortable working in a full-time position at the office location in Vasai East, Mumbai.
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