Accounts Payable Assistant

**Role Purpose** Day to day processing of Accounts Payable transactions, ensuring accuracy, validity. Gaining approval, completing queries and reconciliations, and proposing payment runs **Principal Accountabilities** - Checking validity and authorisation of invoices to ensure compliance with company policy. - Maintenance of supplier details - Chasing up...

Role PurposeDay to day processing of Accounts Payable transactions, ensuring accuracy, validity. Gaining approval, completing queries and reconciliations, and proposing payment runsPrincipal Accountabilities Checking validity and authorisation of invoices to ensure compliance with company policy. Maintenance of supplier details Chasing up unauthorised...

Day to day processing of Accounts Payable transactions, ensuring accuracy, validity. Gaining approval, completing queries and reconciliations, and proposing payment runs.Job Description Checking validity and authorisation of invoices to ensure compliance with company policy. Maintenance of supplier details Chasing up unauthorised invoices and follow up on...

An Accounts Payable officer (AP officer) is responsible for several duties and tasks, such as: - Processing of payments and financial transactions to suppliers and obtaining goods and services from suppliers promptly - Liaising with finance officers and suppliers concerning stock management, financial records and accounts - Verifying expense reports and...

An Accounts Payable officer (AP officer) is responsible for several duties and tasks, such as: - Processing of payments and financial transactions to suppliers and obtaining goods and services from suppliers promptly - Liaising with finance officers and suppliers concerning stock management, financial records and accounts - Verifying expense reports and...

Opening: 1 Nos.- Job ID: 55414- Employment Type: Full Time- Reference: - Work Experience: 1.0 Year(s) To 3.0 Year(s)- CTC Salary: 1.00 LPA TO 2.00 LPA- Function: Accounts / Finance / Tax / CS / Audit- Industry: Industrial Products/Equipment/Machinery/Projects & Engg- Qualification: Diploma - Taxation Law; Diploma - Vocational Course- Location: -...

**Essential Duties and Responsibilities**: - **Ensures accuracy of accounts payable data - **_**40%**_ Maintains accuracy of account classification in the general ledger Verifies the accuracy of receipts or other supporting documentation prior to processing payments Ensures required documents are properly approved Protects operations by keeping...

Hiring for **Account Payable/ Receivable officer** for **Vadodara** location. Please find the Job responsibility as below: - **Job Profile**:Account Payable/ Receivable officer **Experience**:2+Years **Salary Budget**:Up To 5.00 LPA **Location**:Vadodara **Working Hours**:11:30 am to 9:00 pm **Working Days**:Monday to Friday **Key Roles And...

Nikkiso Clean Energy & Industrial Gases is a leading provider of cryogenic pumps, heat exchangers, process systems, services, and solutions for the LNG and industrial gases industry. We are a subsidiary of Nikkiso Company Ltd, a leading industrial manufacturer headquartered in Tokyo, Japan, with over $1.5 B in annual revenue, 8000 + employees worldwide, and...

**JOB TITLE: Account officer** **LOCATION: Vadodara, India** **ESSENTIAL DUTIES AND RESPONSIBILITIES**: - Prepares general ledger entries by maintaining records and files. - Must be a dependable business professional, able to effectively communicate. - Should be flexible to stretch beyond regular office hours to meet with deadlines and deliverables. -...

Finance & Account Accounts Receivable Management. Customer collection Accounting and Ledger update. Posting entries of collection received from customers with deduction if applicable. Posting entries of TDS deduction by Customer, Posting entries of deduction by Customer customers and deduction if applicable. Accounts Payable Staff voucher accounting,...

**Roles and Responsibilities** Accounts Payable MIS - Ageing, GL, Purchases & Expenses Register Quarterly Provisions and Prepaid Working Clearing of Vendor and GRIR open items in SAP Should have working knowledge in indirect taxation w.r.to TDS and GST Interaction with purchase and other divisions to ensure smooth functioning of Account Payable material...

Opening: 1 Nos Job ID:Employment Type:Full Time- Reference:Work Experience: 1.0 Year(s)To 3.0 Year(s)- CTC Salary: 1.00 LPA TO 2.00 LPA- Function: Accounts / Finance / Tax / CS / Audit- Industry: Industrial Products/Equipment/Machinery/Projects & Engg- Qualification: Diploma Taxation Law; Diploma - Vocational Course- Location: Vadodara/barodaPosted On: 25th...

Day to day processing of Accounts Payable transactions, ensuring accuracy, validity. Gaining approval, completing queries and reconciliations, and proposing payment runs.Job Description Checking validity and authorisation of invoices to ensure compliance with company policy. Maintenance of supplier details Chasing up unauthorised invoices and follow up on...

Day to day processing of Accounts Payable transactions, ensuring accuracy, validity. Gaining approval, completing queries and reconciliations, and proposing payment runs.Job Description Checking validity and authorisation of invoices to ensure compliance with company policy. Maintenance of supplier details Chasing up unauthorised invoices and follow up on...

Day to day processing of Accounts Payable transactions, ensuring accuracy, validity. Gaining approval, completing queries and reconciliations, and proposing payment runs. Job Description Checking validity and authorisation of invoices to ensure compliance with company policy. Maintenance of supplier details Chasing up unauthorised invoices and follow up...

Finance & AccountAccounts Receivable Management. Customer collection Accounting and Ledger update.Posting entries of collection received from customers with deduction if applicable. Posting entries of TDS deduction by Customer, Posting entries of deduction by Customer customers and deduction if applicable.Accounts Payable Staff voucher accounting,...

Key Responsibilities: 1. Accounts Payable - Process vendor invoices accurately and efficiently, ensuring proper coding and authorization. - Verify and reconcile vendor statements to ensure all invoices are accounted for and paid on time. - Communicate with vendors regarding invoice discrepancies, payment inquiries, and resolution of issues. - Prepare and...

Summary: Ensure vendor payments are accurate and timely while maintaining company policies and procedures. Essential Duties and Responsibilities: ? Ensures accuracy of accounts payable data - 40% a. Maintains accuracy of account classification in the general ledger b. Verifies the accuracy of receipts or other supporting documentation prior to processing...

**Account Payable Executive - UK** **Roles & 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. - Accounts Payable & Receivables, Verification & Processing of Vendors & Contractors Bill. - Creating journal entries for...