Accounts Payable Assistant

**Position**: Accounts Payables (SAP) **Location**:Mumbai (Churchgate) **Exp**:3 - 6 Years of work experience, should have worked on SAP SAP KNOWLEDGE IS COMPULSORY Checking expenses and verification of vendor invoices. Ensuring timely processing of invoices. Month end expense review and accounting of closing entries including proper accrual accounting....

**Job description** **ACCOUNTS PAYABLE SUPERVISOR** **Location**: Borivali West, Mumbai **Reporting to**:Management Accountant **Key Communications**: Finance team; Operations Manager; Estate Managers; People Manager; Heads of Department; Finance Team **Scope and general purpose of job**: Assisting with the accounts payable functions, working closely...

Key objectives of the position: - Handling Accounts Payable - Handling Vendor Payments - Vendor Reconciliation - Processing Employee Reimbursements - Handling statutory compliances - Daily Payable Summary - Bank Reconciliation Handling Accounts Payable - Ensure timely & accurate invoice booking in system. - Preparation of Credit Notes, Debit...

**ACCOUNTS PAYABLE SUPERVISOR** **Location**: Mumbai **Reporting to**:Management Accountant **Key Communications**: Finance team; Operations Manager; Estate Managers; People Manager; Heads of Department; Finance Team **Scope and general purpose of job**: Assisting with the accounts payable functions, working closely with the finance and operations teams...

Purpose of the roleInvoice Processing Excellence: Perform daily posting of accounts payable invoices into our advanced accounting system. Validate the accuracy of invoice data, including account, cost center, VAT code, and project code assignments.Issue Resolution Champion: Take a proactive approach in resolving invoice discrepancies, collaborating with...

Purpose of the roleInvoice Processing Excellence: Perform daily posting of accounts payable invoices into our advanced accounting system. Validate the accuracy of invoice data, including account, cost center, VAT code, and project code assignments.Issue Resolution Champion: Take a proactive approach in resolving invoice discrepancies, collaborating with...

Purpose of the roleInvoice Processing Excellence: Perform daily posting of accounts payable invoices into our advanced accounting system. Validate the accuracy of invoice data, including account, cost center, VAT code, and project code assignments.Issue Resolution Champion: Take a proactive approach in resolving invoice discrepancies, collaborating with...

Purpose of the role - Invoice Processing Excellence: Perform daily posting of accounts payable invoices into our advanced accounting system. Validate the accuracy of invoice data, including account, cost center, VAT code, and project code assignments. - Issue Resolution Champion: Take a proactive approach in resolving invoice discrepancies, collaborating...

Purpose of the role Invoice Processing Excellence: Perform daily posting of accounts payable invoices into our advanced accounting system. Validate the accuracy of invoice data, including account, cost center, VAT code, and project code assignments. Issue Resolution Champion: Take a proactive approach in resolving invoice discrepancies, collaborating with...

Purpose of the role Invoice Processing Excellence: Perform daily posting of accounts payable invoices into our advanced accounting system. Validate the accuracy of invoice data, including account, cost center, VAT code, and project code assignments. Issue Resolution Champion: Take a proactive approach in resolving invoice discrepancies, collaborating with...