Team Leader-Accounts Payable

POSITION SUMMARY:Supervise a team of invoice processing Executives and Senior Executives for Production and House accounts payable. Act as the primary contact for agency, vendor, and interdepartmental issues, while assisting in process development to meet service level agreements and ensure compliance with auditing standards.ESSENTIAL FUNCTIONS:Supervise the...

POSITION SUMMARY:Supervise a team of invoice processing Executives and Senior Executives for Production and House accounts payable. Act as the primary contact for agency, vendor, and interdepartmental issues, while assisting in process development to meet service level agreements and ensure compliance with auditing standards.ESSENTIAL FUNCTIONS:Supervise the...

POSITION SUMMARY:Supervise a team of invoice processing Executives and Senior Executives for Production and House accounts payable. Act as the primary contact for agency, vendor, and interdepartmental issues, while assisting in process development to meet service level agreements and ensure compliance with auditing standards.ESSENTIAL FUNCTIONS:Supervise the...

POSITION SUMMARY:Supervise a team of invoice processing Executives and Senior Executives for Production and House accounts payable. Act as the primary contact for agency, vendor, and interdepartmental issues, while assisting in process development to meet service level agreements and ensure compliance with auditing standards.ESSENTIAL FUNCTIONS:Supervise the...

Job Description:1.    Receive, verify, and process vendor invoices related to transportation, tolls, fleet maintenance, fuel, warehousing, etc.2.    Match invoices with Purchase Orders (PO), Delivery Challans (DC), and other supporting documents.3.    Reconcile accounts payable transactions with ledger entries.4.    Co-ordinate with vendors...

Job Description:1.    Receive, verify, and process vendor invoices related to transportation, tolls, fleet maintenance, fuel, warehousing, etc.2.    Match invoices with Purchase Orders (PO), Delivery Challans (DC), and other supporting documents.3.    Reconcile accounts payable transactions with ledger entries.4.    Co-ordinate with vendors...

**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 -...

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...

**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....

Role DescriptionThis full-time, on-site role based in Navi Mumbai requires an Accounts Payable Associate. Day-to-day tasks include processing invoices, managing accounts payable ledger, reconciling vendor statements, assisting with month-end closing processes, and maintaining accurate financial records. Additionally, the role involves providing customer...