Accounts Payable Manager

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 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...

**Designation - Accounts Payable** - Verification of factory local suppliers invoices - Managing Factory Purchases and Service related transactions. - Managing service contracts factory and other work related. - Managing cash request from factory and verification of factory exp - Verification of Invoices with PO, GRN etc. and ensuring the correctness of the...

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...

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...

**Location**: Mumbai **Role**:Accounts Payable **Qualification**:Graduates **Experience**: 2-5 years **Payroll Company**:Spiraea Services Pvt Ltd. Key Responsibilities: **Invoice Processing**: - Review and verify invoices for accuracy, completeness, and compliance with company policies. - Code and enter invoices into the accounting system promptly and...

**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...

**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....

We at Akbar Offshore Private Limited hiring for below position: Roles and Responsibilities: - Maintaining the billing system - Reconciliation of invoices and account statements - Performing account reconciliations in excel - Monitor Prepay Vendor issuance balances. - Aid in the finalization of books of accounts. - Maintaining accounts Payable files and...

Key Responsibilities: - Process vendor invoices and employee expense reports accurately and in a timely manner - Verify and reconcile invoices and purchase orders, ensuring proper coding and approval - Communicate with vendors and internal departments to resolve any discrepancies or issues - Prepare and process weekly check runs and electronic payments -...

We are looking for an experienced Bookkeeper to assist in managing our day-to-day accounting and finance requirements. Confidentiality, excellent organizational skills and accuracy are important qualifications for for this position is a skilled multi-tasker, is reliable and is committed to consistently meeting deadlines. Tasklist and Roles...

We are looking for an experienced Bookkeeper to assist in managing our day-to-day accounting and finance requirements. Confidentiality, excellent organizational skills and accuracy are important qualifications for for this position is a skilled multi-tasker, is reliable and is committed to consistently meeting deadlines. Tasklist and Roles...

**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...

**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...

**About L.E.K.**: L.E.K. Consulting is a global strategy consulting firm with offices across Europe, the Americas and Asia-Pacific. We advise clients on their key strategic issues, leveraging our deep industry expertise and analytical rigor to help them make informed decisions and solve their toughest and most critical business problems. L.E.K. provides a...

Hiring for Catalyst Corporate Services Pvt. Ltd. - From 1 to 2 year(s) of experience - ₹ 50,000 - 2,50,000 P.A. - Mumbai (All Areas)Company: Catalyst Corporate Services Pvt. Ltd. Designation: Accounts Payable Location: Andheri (E), Near Leela Business Park, Mumbai Company Profile: Our company is involved in providing corporate services in different...

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.?...

Over the last 20 years, Ares’ success has been driven by our people and our culture. Today, our team is guided by our core values - Collaborative, Responsible, Entrepreneurial, Self-Aware, Trustworthy - and our purpose to be a catalyst for shared prosperity and a better future. Through our recruitment, career development and employee-focused programming,...

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,...