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Accounts Payable Administrator

ipath Solutions

Ahmedabad

Not Disclosed

1 - 2 Years

Full Time - Permanent

Views:101

Applicants:1

Posted on 5 Oct, 2025

In Office

Job Description | Responsibilities

  1. Review and reconcile accounts payable and receivable

  2. Process bank deposits, supplier payments, and weekly payment runs

  3. Prepare, send, and follow up on invoices; resolve client queries

  4. Perform statement reconciliations and handle discrepancies

  5. Assist with tax forms, financial reports, and compliance

Overview

  • Industry - ACCOUNTING / ACCOUNTANT FIRM, Banking / Financial Services
  • Functional Area - Finance / Accounts / Tax / Company Secretary / Audit, Financial Services / Broking
  • Job Role - Accountant / Accounts Executive
  • Employment type - Full Time - Permanent
  • Work Mode - In Office

Qualifications

  • Any Graduate - Any Specialization
  • Any Post Graduate - Any Specialization
  • Any Doctorate - Any Specialization

Job Related Keywords

Accounts Reconciliation Accounts Payable Accounts Receivable Invoicing Tax Compliance Financial Reporting Payroll Data Accuracy