Female - Accounts Payable Executive - (Female) Sap

Mumbai ShareAccounts Payable Executive - FemaleEligibility Female having 2 to 3 years of experience Commerce GraduateJob Description. SAP Must Vendor & Customer Creation Verification and Managing purchase bills Knowledge of TDS Petty cash & payment entries Scrutiny of General Ledgers Booking of MIRO, Expenses Vendor & Bank Reconciliation Experience Years...

Mumbai,, Mira RoadPosition: Accounts Executive/Accounts Payable Executive (SAP HANA)Eligibility Female having 2 to 3 years of experience Commerce GraduateAccounts - 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 cash & payment entries...

MumbaiPosition: Accounts Payable Executive (SAP HANA)Eligibility Female having 2 to 3 years of experience Commerce GraduateAccounts - 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 cash & payment entries Scrutiny of General Ledgers...

Reference Code:319-53Job Title:**Accounts Payable Executive (Female) Animal Health Care Mumbai**Category:ManufacturingJob Description:Our client is one of the leading Manufacturing company of Animal Healthcare Products since 1977. They have around 20 dedicated sales offices in India.They market wide range of poultry and cattle products. They are manufactured...

JOB DETAILSAcquiring corporate clients & meeting sales target.Client relationship management, client servicing & account management.Understanding clients requirements, presenting customized gift solutions & quotation.End-to-end co-ordination of orders with manufacturing department & ensuring client satisfaction.Corporate sales experience with any gifting...

JOB DETAILSAcquiring corporate clients & meeting sales target.Client relationship management, client servicing & account management.Understanding clients requirements, presenting customized gift solutions & quotation.End-to-end co-ordination of orders with manufacturing department & ensuring client satisfaction.Corporate sales experience with any gifting...

B-com/M-com/MBA/Inter-CMA with minimum of 5 to 7 years of experience in below profile Sound knowledge on basic accounting concepts with regards to accounting of vendor invoices and allied activities More than 5 years of experience in Accounts Payable operations of mid to large sized corporates. Hands on experience on processing Employee T&E claims per...

Company:Datamatics Global Services LimitedLocationMumbaiExperience4-5 YearsKey SkillsInvoice Processing, SAP, Accounts Payable, Accounts Receivable, P2P ProcessPosition: Accounts PayableExperience: 2 to 5 yearsLocation: MumbaiJob descriptionRole & responsibilities:Bcom or Finance BackgroundGood knowledge in Excel (maintaining Trackers)Good knowledge in...

Accounts Payable Executive Atomberg TechnologiesMumbai - Vikhroli East₹18, ,000 / monthlySalary benefitsRequirements1 - 4 years experienceGraduate yearsNo gender preferenceCheque Book / Pass BookJoining and Relieving LettersMarksheets and DegreeSalary slipsPan CardAadhar CardShift timingsWorking days6 days/weekWeek offsSUNDAYMorning Shift9:30am - 6:30pm ...

Job Role AP Team Member -SSCDesignation Senior ExecutiveDepartment Shared Services -FinanceLocation MumbaiPosition reports to AP Team Lead-SSCROLES & RESPONSIBILITIESPrimary positionObjectives Timely and correct process, accounting and payment of Vendor Invoices & ExpensesKey responsibilities 1. Check & process vendor invoices for goods & services as per...

Executive -Accounts(Payables)JOB DESCRIPTIONDesignation: Executive - Accounts (Payables)Qualification: B.Com Inter CAExperience: 3 to 5 yearsLocation: MumbaiJob description:Project accountingProject invoices checking and bookingEnsuring timely payments to vendorsMaintaining voluminous vendors data with accuracyEnsuring work order complianceMonthly TDS...

Apply for Office Assistant & Accountant Female, Career Progress Consultants in Navi Mumbai ,Mumbai for 2 - 5 Year of Experience on

Apply for Office Assistant & Accountant Female, Career Progress Consultants in Navi Mumbai ,Mumbai for 2 - 5 Year of Experience on

JOB DETAILSEnsuring all operations are carried on in an appropriate wayKYC DocumentationMust be good in Excel handling , Word and good typing speedEntering customer and account data from source documentswithin time limitsCompiling, verifying accuracy and sorting information to prepare source data for computer entry.FUNCTIONAL AREAback office executive, back...

JOB DETAILSEnsuring all operations are carried on in an appropriate wayKYC DocumentationMust be good in Excel handling , Word and good typing speedEntering customer and account data from source documentswithin time limitsCompiling, verifying accuracy and sorting information to prepare source data for computer entry.FUNCTIONAL AREAback office executive, back...

Company:Safari Industries India Ltd.LocationMumbaiExperience5-6 YearsKey SkillsMonthly Closing, Vendor Reconciliation, Accounts PayablePosition: Accounts Payable ExecutiveExperience: 3 to 6 yearsLocation: MumbaiJob description Payables Management Day to day accounting for Expenses/Purchases with proper tax implications Working knowledge of TDS, GST input...

Primary positionObjectives Timely and correct process, accounting and payment of Vendor Invoices & Expenses Key responsibilities Check & process vendor invoices for goods & services as per contract/PO and verify the same with budget Charge expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries Process payments & Fund...

JOB DETAILS1) Greet and welcome guests as soon as they arrive at the office2) Direct visitors to the appropriate person and office3) Answer, screen and forward incoming phone calls4) Ensure reception area is tidy and presentable, with all necessary stationery and material (e.g. pens, forms and brochures)5) Provide basic and accurate information in-person and...

ACCOUNTS PAYABLEFINANCE | Mumbai, IndiaRole & Responsibilities:Experience: 3-4 years experienceQualification: Graduate or above- Review, verify, sort, code and match PO and Non-PO invoices To enter and process invoices into SAP system SAP knowledge essential Prepare and Perform Payment process Comfortable with changes in the work environment. Coordination...

Blue Jet Healthcare is a pharmaceutical and healthcare ingredient & intermediate company and the first manufacturer of saccharin and its salts (artificial sweeteners) in IndiaThe RoleYou will be responsible for : Accounting , posting of entries in Tally Process outgoing payments in compliance with Company's policies and procedures for all Unitsverifying,...