F&A- Accounts Payable- AGM

Hi, I hope you are doing great. We are looking for **Accounts Payable Manager for Tour & Travel Industry.** **or whatsapp me on 9625214874.** **Job Summery: - ** - The accounts payable manager's responsibilities include maintaining accurate records regarding payments to suppliers, assisting in the month-end close process, and training staff members. -...

Department - Account Payable - Job posted on - Jul 27, 2023 - Employment type - Permanent - Must Have Managed and processed accounts payable transactions, ensuring accurate and timely payments to vendors, suppliers, and service providers. - Verified invoices for accuracy, matching them with purchase orders and delivery receipts, resolving discrepancies...

Exciting Work from Home/Hybrid Job Opportunity! It is with my MNC client located in Noida for Accounts Payable Professionals (must have SAP Experience) for a 6-month contract (can be a permanent job n extended basis the performance). Important Parameters: - Must have SAP Experience - Accounts Payable Experience - Good communication skill - 5 Day Working -...

Exciting Work from Home/Hybrid Job Opportunity! It is with my MNC client located in Noida for Accounts Payable Professionals (must have SAP Experience) for a 6-month contract (can be a permanent job n extended basis the performance). Important Parameters: - Must have SAP Experience - Accounts Payable Experience - Good communication skill - 5 Day Working -...

Department - Account Payable - Job posted on - Jul 27, 2023 - Employee Type - Permanent - Experience range (Years) - 7 years - 15 years - Must Have Managed and processed accounts payable transactions, ensuring accurate and timely payments to vendors, suppliers, and service providers. - Verified invoices for accuracy, matching them with purchase orders and...

Hi Everyone , **what's up - 7707939262** Location - Mahipalpur Delhi Salary - upto 50,000 / - Experience - Minimum 3year Qualification - Commerce Graduate Profile - Sr. Accounts Payable Officer Shift - Rotational Job Type - Full Time Responsibilities of Sr. Accounts Payable Officer - Process outgoing payments in compliance with financial policies and...

Verify, allocate, post and reconcile accounts payable and receivable. - Produce error-free accounting reports and present their results. - Experience in multi branch accounting. - Handling petty cash and its accounting. - Client billing & AMP; matters tracking. - Knowledge of bulk payment. - Bank reconciliation. - Vendor’s reconciliations & Vendor’s...

**Company**: Ghosh Khanna & Co **Location** Delhi **Experience** 4-5 Years **Key Skills** Accounts Payable, Logistics Control **Position: Accounts Payable Executive** **Qualification: MBA,PGDM** **Experience: 3 to 5 years** **Location: Delhi** **Job description** Review and process invoices after completion of validation with terms. Ensure timely...

Job Title: Accounts Payable Specialist **Job Description**: We're looking for an Accounts Payable Specialist with 2 years of experience to join our team. Your main responsibility will be to process vendor invoices accurately and efficiently, ensuring compliance with company policies. You'll also handle vendor communications, reconcile statements, and assist...

**Responsibilities**: Accounts Payable: - Process incoming invoices and expense claims, verifying accuracy and obtaining proper approvals. - Prepare and issue payments to vendors, ensuring adherence to payment terms and company policies. - Reconcile vendor statements, resolve discrepancies or billing issues, and maintain vendor records. - Manage the...

Exciting Work from Home/Hybrid Job Opportunity! It is with my MNC client located in Noida for Accounts Payable Professionals (must have SAP Experience) for a 6-month contract (can be a permanent job n extended basis the performance). Important Parameters: - Must have SAP Experience - Accounts Payable Experience - Good communication skill - 5 Day Working -...

Exciting Work from Home/Hybrid Job Opportunity! It is with my MNC client located in Noida for Accounts Payable Professionals (must have SAP Experience) for a 6-month contract (can be a permanent job n extended basis the performance). Important Parameters: - Must have SAP Experience - Accounts Payable Experience - Good communication skill - 5 Day Working -...

**About Us** “Magna Infotech, now Quess IT Staffing, is India’s largest IT staffing company with over 20 years of experience in staffing IT professionals in 300+ companies across levels and skillsets. Our 10,000+ associates deployed in 80+ cities and towns are proficient in over 500 technological skills. Our associates help enable cutting edge solutions...

Job DescriptionThe role is part of the finance center of excellence and will support in any one or more areas of finance including enabling Audits, reporting & compliance, Coordination with various teams including business team, supply chain, vendors etc. The role will support implementation of policies, standards & processes in the respective areas. This is...

**Job Title**: Accounts Payable Specialist - P2P **Requirements**: - Experience: Minimum 1.6+ years of experience in Accounts Payable P2P **Skills**: - Proficiency in efficient query handling **Communication**: - Excellent verbal and written communication skills **Salary**: - Budget capped at a maximum of 5 LPA **Availability**: - Immediate joiner...

Job Title: Accounts Payable AnalystLocation: Bangalore, KAWork Mode: Onsite (5days/week)Skills:Accounts Payable with Ariba and SAP experienceMinimum 5 years to 7 years maximum of experienceCorporate Industry experience/exposureSound Accounts payable KnowledgePreferable with Ariba & SAP experiencePreferably with EMEA IP experienceVery good Communication is a...

Verify, allocate, post and reconcile accounts payable and receivable. - Produce error-free accounting reports and present their results. - Experience in multi branch accounting. - Handling petty cash and its accounting. - Client billing & matters tracking. - Knowledge of bulk payment. - Bank reconciliation. - Vendor’s reconciliations & Vendor’s...

**Accounts Payable-** 1. Accounts payable person with experience of putting up invoices in ERP. 2. Handling payments as per DOA. 3. Vendor reconciliations. 4. Experience of ERP environment ( Navison will be advantage). 5. Should be well versed in Excel **Requirements and skills-** 1. Proven working experience as Accounts Payable. 2. Solid...

AP SpecialistJob Location - HebbalExp - 1 to 2 yearsJob Description:The Accounts Payable Coordinator is responsible for the processing invoices for goods and services purchased by Diversified. The role also serves as an auditor, ensuring that invoices are accurate and that proper accounting procedures are followed for the purchasing and payment of goods...

Important Note: Only UK Accounts Payable Experience requiredRoles & Responsibilities:- Should be minimum Graduate and having experience in accounting field.- Focus on the team, flexibility and the ability to work well under challenging environment.- Candidate will be required to handle routine task of Accounting, TDS records, GST filing.- Accounts Payable &...