processes Reconcile Goods Received (GR) & Invoice Received (IR) Reconcile vendor accounts and request and validate missing... Ledger accounts discrepancies and resolve GR/IR queries during month /quarter-end close activities Track Key Performance...
As an Accounts Executive, you will be responsible for managing the financial transactions of the company, overseeing... accounts payable and receivable, and ensuring accuracy and compliance with financial regulations. Responsibilities Manage...
As an Accounts Executive, you will be responsible for managing the financial transactions of the company, overseeing... accounts payable and receivable, and ensuring accuracy and compliance with financial regulations. Responsibilities Manage...
Position at DNEG Accounts Receivables Responsible for the whole accounts receivable function for the UK entity... Facilitate timely recording of cash receipts in the books of accounts by matching correct invoices Generate and update weekly AR...
Advances report, critical vendor report Accounts Payable Vendor helpdesk knowledge- Handling Query Management Verify payable... Managing escalations from vendors including periodical reconciliation of Statement of Accounts Assist on month end closing end...
Advances report, critical vendor report Accounts Payable Vendor helpdesk knowledge- Handling Query Management Verify payable... Managing escalations from vendors including periodical reconciliation of Statement of Accounts Assist on month end closing end...
POSITION SUMMARY: Perform Media accounts payable functions by verifying and inputting production and in-house... experience in Accounts Payable Atleast 2 years experience in SAP Experience in Media AP preferred Must have excellent...