Accounts Payable Clerk

**Requirement for Jr. Clerk for K.J. Somaiya Polytechnic, Somaiya Vidyavihar** **Name of the position**: Jr. Clerk **Job Location**: Vidyavihar, Mumbai **Qualification required**: B.Com/ B.A.F **Requisite experience**: 1 to 3 years (Accounts experience is mandatory) **Proposed salary range**: INR 16,000 to INR 18,000 per month **Job description**: -...

**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...

Roles and Responsibilities Responsibilities:1. Perform day to day Accounting/Financial transactions, including verifying, classifying, andrecording accounts payable data.1. Review and Accounting of PO as well as Non-PO vendor invoices1. Process outgoing payments in compliance with financial policies and procedures2. Reconcile the accounts payable...

Work experience as an Accounting Clerk - Knowledge of basic bookkeeping procedures - Familiarity with finance regulations - Good math skills and the ability to spot numerical errors - Hands-on experience with MS Excel and accounting software (e.g. Tally) - Organization skills - Ability to handle sensitive, confidential information - BCOM in Accounting,...

Process invoices within 2 days of receiving. Break down charges according to the way it was processed previous months. - Research and notate past due’s, late charges, and credits when stated to do so on processing guide. Research is done via phone call to vendors. - Data entry or accounts payable experience; excellent 10-key ability - Excellent Microsoft...

**Company**: Hardik Parikh Associates LLP **Location** Mumbai **Experience** 1-2 Years **Key Skills** accountancy, Management Accounting, Article Assistant, Time Management, accounting, Commerce **Position: Articled Clerk** **Experience: 0 to 2 years** **Location: Mumbai** **Job description** - Must hold a bachelors degree in commerce or a related...

**About Us**: Akhil Bharatiya Gandharva Mahavidyalay, Mandal works for the promotion and propagation of Indian Classical Music and Dances. We pride ourselves on creating a positive and productive work environment. Our clerical team plays a crucial role in ensuring the smooth operation of our daily activities, and we are looking for a dedicated individual to...

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...

iThe Accounts Payable executive is responsible for managing the company's day - to-day vendor and Expense Claim - accounts payable operations ( Globally). He / she will ensure accurate and timely vendor payments while continually working toward process improvements and best of class service. He / She will be responsible for maintaining accurate vendor...

Company:Hardik Parikh Associates LLPLocationMumbaiExperience1-2 YearsKey Skillsaccountancy, Management Accounting, Article Assistant, Time Management, accounting, CommercePosition: Articled ClerkExperience: 0 to 2 yearsLocation: MumbaiJob description Must hold a bachelors degree in commerce or a related field with a strong academic background in accounting...

Blue Jet Healthcare is a pharmaceutical and healthcare ingredient & intermediate company and the first manufacturer of saccharin and its salts (artificial sweeteners) in India The Role You will be responsible for : Accounting , posting of entries in Tally  Process outgoing payments in compliance with Company’s policies and procedures for all Units...

Blue Jet Healthcare is a pharmaceutical and healthcare ingredient & intermediate company and the first manufacturer of saccharin and its salts (artificial sweeteners) in IndiaThe RoleYou will be responsible for : Accounting , posting of entries in Tally Process outgoing payments in compliance with Company’s policies and procedures for all...

Greetings! Urgently Hiring Accounts Payable for a LTD CO (Finance Co.) at Andheri, Mumbai. Experience - 5 Years Qualification-Post Graduate Location - Andheri, Mumbai Industry - Financial Services **Job Description**: - Processing Employee & Vendor Payments - Maintain meticulous records of outstanding payables - Ensure the accuracy of an...

**Company**: Datamatics Global Services Limited **Location** Mumbai **Experience** 4-5 Years **Key Skills** Invoice Processing, SAP, Accounts Payable, Accounts Receivable, P2P Process **Position: Accounts Payable** **Experience: 2 to 5 years** **Location: Mumbai** **Job description** **Role & responsibilities**: Bcom or Finance Background Good...

**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...

About the jobWHO ARE WE?Mastek is an enterprise digital and cloud transformation partner that engineers excellence for customers in industries such as healthcare and life sciences, retail & consumer, manufacturing, financial services, and public sector across 40 countries, including the UK, US, Europe, the Middle East, and Asia Pacific. Mastek helps...

About the jobWHO ARE WE?Mastek is an enterprise digital and cloud transformation partner that engineers excellence for customers in industries such as healthcare and life sciences, retail & consumer, manufacturing, financial services, and public sector across 40 countries, including the UK, US, Europe, the Middle East, and Asia Pacific. Mastek helps...

Charge expenses to accounts and cost centers and control petty cash spending - Verify vendor accounts, pay vendors and resolve purchase order, invoice or payment discrepancies - Issue purchase order amendments and stop payments - Monitor payroll expense claims, including salary advances and overtime payments - Reconcile account transactions with the general...

Accounts Payable Responsibilities:Perform day to day financial transactions, including verification, classification along with computing, posting and recording accounts payable data and expense Voucher.Work collaboratively with accounts receivable and other accounting staff to ensure accuracy in finances and Dispatch of goods.Generate and mail Purchase Order...

**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...