Accounts Payable

**COMPANY NAME: PKF Proserv Private Ltd.** **Designation: Accounts Payable** **Work Experience**: 1-2 Years of Accounts Payable experience **Qualifications** Bachelor's **Skills** Good Communication Skills Strong in Advanced/ Modern Excel **CTC Offered** 25,000 - 35,000 per month **Location** Mahape, Navi Mumbai **Salary**: ₹25,000.00 -...

About the Role:We are looking for an experiencedAccounts Payable Managerto oversee the end-to-end accounts payable function. The ideal candidate will be responsible for ensuring timely vendor payments, accuracy in invoice processing, adherence to company policies, and continuous improvement in payable processes. This role requires strong leadership,...

Company DescriptionRamrashi Solutions LLP is a leading Finance & Account outsourcing services firm in India. We assist Start-ups, Small and Medium Enterprises (SMEs), Chartered Accountant Firms, Law Firms, and Financial Consultants with online and offline bookkeeping, Taxation, Payroll Processing, Compliance Management, and Finance & Account outsourcing...

Accounts Payable - Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. - Reconciling processed work by verifying entries and comparing system reports to balances - Maintaining historical records - Paying employees by verifying expense reports and preparing pay checks - Paying vendors by scheduling...

**Job Title**: Accounts Payable Executive **Location**: Turbhe, Navi Mumbai **Job Type**: Full-Time **Experience Required**: 2-7 Years **Department**: Finance & Accounts **Reporting To**: Accounts Payable Manager / Finance Manager **Job Summary**: **Key Responsibilities**: - Process supplier invoices, ensure accurate data entry, and obtain required...

Looking for AnAccounts Payable ExecutiveExecutive in Navi Mumbai a crucial role in ensuring accurate and timely vendor payments, maintaining compliance, and supporting strong financial controls.Operational EfficiencyAverage Invoice Processing TimeNumber of Invoices Processed per Day/MonthAccuracy of Invoice Entry (Error-Free %)% of PO-based vs. Non-PO-based...

**About the Role**: The role is responsible for handling Account payable and vendor management processes in compliance with the guidelines and policies of the Company. **Your Key Responsibilities**: - Rebate Vendor's Bills Checking & Verification of Vendor Tax Invoice as per Compliance & Management Policy - Reconcile accounts payable - Ensure timely bank...

**About the Role**: The role is responsible for handling Account payable and vendor management processes in compliance with the guidelines and policies of the Company. **Your Key Responsibilities**: - Rebate Vendor's Bills Checking & Verification of Vendor Tax Invoice as per Compliance & Management Policy - Reconcile accounts payable - Ensure timely bank...

Primary position Objectives - 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...

Should have good accounting knowledge.Account payable experienced required.Knowledge of GST/TDS.Invoice Processing.Good Communication.Visit our website :