OneAssist - Deputy Manager - Accounts Payable (8-10 yrs)

**Job Title**:Accounts Executive **Location**:Andheri **Job Type**:Full-Time **Company**: Dev Marketing ( **Top-10 Mobile Shop**) As an Accounts Executive you will play a crucial role in managing financial transactions, maintaining accurate records, and supporting the finance department in various tasks. You will report to the Finance Manager and...

Job Description: GST return filing, GST mismatch reporting & other GST related compliances, there isrequirement for additional manpower. ? Knowledge of GST return filing, Payment verification, Invoice verification, PaymentVerification and reconciliation.? To handle GST related mismatch related reporting (GSTR1 Vs 2B)? GST related compliances.?...

1. Assist with end of the month billing tasks, and invoice loading. 2. Validation of charges on invoicesfrom service providers 3. Validate and upload **AP** feeds received for all processed invoices in ERP and issue payment advice 4. Analyze vendor outstanding balances on daily basis and help prioritize payments considering operating agreements and...

**Job Id**: - Z-1724 **Industry**: - CA - 2 **Gender**: - Both **Experience**: - 4 - 8 Year **Qualification**: - 39, 40 **Designation**: - Accounts Payable Executive **Department**: - Finance & Accounts **Sub Department**: - Accounts Payable **Location**: - Bazargate **City**: - Mumbai **Country**: - India **CTC INR Lacs**: - 3 - 5...

Managing billings and invoices Checking all accounts payables Managing reports Checking accuracy of payments Managing vendors should be well versed in advanced excel reconciliation of accounts with vendors Pay: ₹25,000.00 - ₹30,000.00 per month **Experience**: - total work: 3 years (required) - Accounts payable: 2 years (required) - advanced...

**Accounts Payable Executive Role**: We are looking for a detail-oriented account payable executive to control and monitor our expenses. You will be processing payments, verifying invoices, and performing account reconciliations. To ensure success as an accounts payable executive, you should exhibit sound knowledge of best practices in accounting and...

Reference Code: - 503-03 - Job Title: **Accounts Payable Executive - Construction Industry - Mumbai** - Category: - Manufacturing - Job Description: - Job Title: Accounts Payable Executive - Construction Industry - Mumbai - Job Responsibilities Vendor & Customer Creation - Verifications and Managing purchase bills - Knowledge of TDS - Calculation of wages...

Reference Code: 503-03 Job Title: **Accounts Payable Executive - Construction Industry - Mumbai** Category: Manufacturing **Job Description**: Job Title: Accounts Payable Executive - Construction Industry - Mumbai Job Responsibilities - Vendor & Customer Creation Verifications and Managing purchase bills Knowledge of TDS Calculation of wages of labour,...

**Company**: DryChem Solutions Pvt. Ltd. **Location** Navi Mumbai **Experience** 3-4 Years **Key Skills** Payables, Accounts Payable, employee reimbursement, Bcom **Position: Accounts Executive - Payable** **Experience: 1 to 4 years** **Location: Navi Mumbai** **Job description** 1. All sales reimbursements to be checked and released weekly. 2....

**Accounts Payable Associate For a leading Pharma company**: - From 3 to 6 year(s) of experience - ₹ Not Disclosed by Recruiter - Mumbaior **Roles and Responsibilities** **Responsibilities**: - 1. Perform day to day Accounting/Financial transactions, including verifying, classifying, and - recording accounts payable data. - 1. Review and Accounting of...

**Company**: Liberty Steel Services India Pvt. Ltd. **Location** Navi Mumbai **Experience** 6-8 Years **Key Skills** Accounts Payable, TDS, Vendor Reconciliation, accounting & auditing, Bcom **Position: Finance Executive - Accounts Payable** **Experience: 4 to 8 years** **Location: Navi Mumbai** **Job description** **Role & responsibilities** -...

**Accounts Payable Executive** - _Job Location - CST Fort / Marol_ - _Working days - Monday to Saturday_ - _Time - 9:30 am - 6:30 pm / 10:00 am - 7:00 pm_ **Responsibilities**: 1. Invoice Processing: Handle the timely and accurate processing of invoices, ensuring proper coding, approval, and entry into the accounting system. 2. Payment Processing: Oversee...

Roles and Responsibilities Responsibilities:1. Perform day to day Accounting/Financial transactions, including verifying, classifying, andrecording accounts payable data.1. Review and Accounting of PO as well as Non-PO vendor invoices1. Process outgoing payments in compliance with financial policies and procedures2. Reconcile the accounts payable...

**Company**: Datamatics Global Services Limited **Location** Mumbai **Experience** 4-5 Years **Key Skills** Invoice Processing, SAP, Accounts Payable, Accounts Receivable, P2P Process **Position: Accounts Payable** **Experience: 2 to 5 years** **Location: Mumbai** **Job description** **Role & responsibilities**: Bcom or Finance Background Good...

Company Description Job Description Prime Function: To ensure the smooth and efficient operation of the Accounts Payable Section through payments of liabilities as per standards. Ensure that transactions for the day are posted and reconciled with the general ledger on a daily basis. Ensure that the required journal entries are prepared on a timely...

Company DescriptionJob Description Prime Function: To ensure the smooth and efficient operation of the Accounts Payable Section through payments of liabilities as per standards. Ensure that transactions for the day are posted and reconciled with the general ledger on a daily basis. Ensure that the required journal entries are prepared on a timely...

SHJP 582- Accounts Executive - Matunga East,Mumbai for Chemical Industry Experience - 3-10 Yrs in Accounting & Finance **Requirements**: - Min 3+ yrs of Experience in accounting and finance (Chemical Industry Preference) - Professional Certification(CPA or CMA) - Microsogoffice Suite (Especially Excel) - General Data Recording, General Ledger...

**Job description**:Accounts Payable** - Vendor Master Creation - Vendor Account Reconciliation - Purchase Order Creation - Check & Verify Accounts Payable invoices - Checking details from PO or Service Agreement - Verify the**: invoice and tax details - Verification of item details and amounts - Verification of Tax Details - Bank Reconciliation - Providing...

Company : Pharmaceutical company in Mumbai Interview mode: after CV Shortlisting,1 Round with HR is telephonic & 2round is online technical test & Final 4 round face to face at BKC. Role : Executive - Accounts (AP) Age group ; 22 TO 30 only Gender: Male preferred only Job location : Bandra Kurla Complex, Mumbai, Maharashtra 400051 Experience : 2 to 5...

Mumbai,, Mira Road Position: Accounts Executive/ Accounts Payable Executive (SAP HANA) Eligibility - Female having 2 to 3 years of experience - Commerce Graduate Accounts - Payables Job Description. - SAP Must - Vendor & Customer Creation - Verifications and Managing purchase bills - Knowledge of TDS - Calculation of wages of labour, as per rates - Petty...