Accounts payable

Experience: 2 – 4 years Location: Marol, Andheri Introducing BECO – a revolutionary home care brand that is dedicated to sustainability and ecofriendliness. At Beco, we're not just about making eco-friendly products - we're about creating a sustainable future for all. We're a Mumbai-based startup that's passionate about promoting sustainable living and...

**Company Description**: **Join** us at Accor,**where** life pulses**with** passion!** As a pioneer in the art of responsible hospitality, the Accor Group gathers more than 45 brands, 5,600 hotels, 10,000 restaurants, and lifestyle destinations in 110 countries. While each brand has its own personality, where you will be able to truly find yourself, they...

Process and validate invoices submitted through Coupa (CSP, PO flip, email capture, or manual entry).Perform 2-way and 3-way invoice matching against POs and receipts.Resolve AP exceptions—including quantity/price variances, missing receipts, and duplicate invoice flags.Maintain accurate supplier information and support supplier onboarding within...

Process and validate invoices submitted through Coupa (CSP, PO flip, email capture, or manual entry).Perform 2-way and 3-way invoice matching against POs and receipts.Resolve AP exceptions—including quantity/price variances, missing receipts, and duplicate invoice flags.Maintain accurate supplier information and support supplier onboarding within...

Process and validate invoices submitted through Coupa (CSP, PO flip, email capture, or manual entry). Perform 2-way and 3-way invoice matching against POs and receipts. Resolve AP exceptions—including quantity/price variances, missing receipts, and duplicate invoice flags. Maintain accurate supplier information and support supplier onboarding within Coupa....

- Process and validate invoices submitted through Coupa (CSP, PO flip, email capture, or manual entry). - Perform 2-way and 3-way invoice matching against POs and receipts. - Resolve AP exceptions—including quantity/price variances, missing receipts, and duplicate invoice flags. - Maintain accurate supplier information and support supplier onboarding...

Minimum Required Experience : 2 years Full Time **Skills**: - Financial Statements/Financial Reports > Financial Report Writing > Financial Statement Preparation- Cash Handling- Petty Cash Handling- Treasury Operations- Accounting- Manage Accounts PayableDescription 1. Handling accounts payable 2. Monitoring petty cash. 3. Treasury activities. 4. Vendor and...

**Job Summary**: **Key Responsibilities**: Assist with the identification and reconciliation of potential match transactions between invoices and purchase orders to ensure accurate and timely processing in the Accounts Payable / Accounts Receivable system. Work closely with the AP / AR team to resolve discrepancies related to invoice matching, payment...

Job Description Mail:- accountant manages and analyzes financial transactions to ensure accuracy and compliance, preparing financial reports, handling tax returns, and conducting audits. Key duties include reconciling accounts, analyzing financial data to identify trends, and managing accounts payable/receivable and payroll. A strong understanding of...

Job Summary: Responsible for the timely and accurate processing of vendor Invoices and reconciliation. Handle Supplier queries and correspond resolution within the stipulated time. Routinely achieve accurate and timely processing of supplier invoices payments and other AP documents **Job Description**: Maintain accurate and detailed enquiry log that...