Accounts Payable Officer

**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...

**About the Role**: We are seeking a highly motivated and detail-oriented Accounts Payable, Treasury, FIRC, and Foreign Remittances Specialist to join our team. You will play a pivotal role in ensuring the smooth and accurate execution of financial transactions, including accounts payable, treasury management, FIRC (Foreign Inward Remittance Certificate)...

Hiring for Accounts Payable Executive at our lower parel office, below are the details - Managing accounts receivable and payable - Monitoring cash flow and preparing weekly cash projects. - Reconciling cash and Bank Statement along with general ledger. - Invoice processing - Reconciliation of sundry debtors & creditors - Maintaining payroll of employees...

The Accounts Payable department is responsible for booking supplier invoices, making payments due by the company to suppliers and other creditors, reconciling the accounts payable balances and ensuring clean ledger balances by regular reviews. Accounts Payable Role: Processing Invoices by verifying all the data of the invoices as per agreed KPI mentioned...

3yrs. Experience in Accounts Payable and **SAP** - Strong critical thinking and decision-making skills - Good communication (verbal/written) skills. - Good Hands on in SAP and Excel (Microsoft Office) - Close coordination with External / Internal AP team for day-to-day accounting & resolving queries of vendor invoices - Need to work on Invoices approval...

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...

The Accounts Payable department is responsible for booking supplier invoices, making payments due by the company to suppliers and other creditors, reconciling the accounts payable balances and ensuring clean ledger balances by regular reviews.Accounts Payable Role:Processing Invoices by verifying all the data of the invoices as per agreed KPI mentioned in...

The Accounts Payable department is responsible for booking supplier invoices, making payments due by the company to suppliers and other creditors, reconciling the accounts payable balances and ensuring clean ledger balances by regular reviews. Accounts Payable Role: Processing Invoices by verifying all the data of the invoices as per agreed KPI mentioned...

The Accounts Payable department is responsible for booking supplier invoices, making payments due by the company to suppliers and other creditors, reconciling the accounts payable balances and ensuring clean ledger balances by regular reviews.Accounts Payable Role: Processing Invoices by verifying all the data of the invoices as per agreed KPI mentioned in...

The Accounts Payable department is responsible for booking supplier invoices, making payments due by the company to suppliers and other creditors, reconciling the accounts payable balances and ensuring clean ledger balances by regular reviews.Accounts Payable Role: Processing Invoices by verifying all the data of the invoices as per agreed KPI mentioned in...