Account Payable Irda Commission- Gi

Accounting of Brokerage/Commission, Process Automation & Reporting. Internal Audit Coordination & Compliance. Monthly Reconciliation of Commission PaymentsJob Types:Full-time, PermanentSalary:₹500 to ₹750,000.00 per yearSchedule:Day shiftSupplemental Pay Types:Performance bonusYearly bonusApplication Question(s):Knowledge of IRDA CommissionExperience:-...

**Job description-** - Daily premium accounting and refund process - Recording and processing refund. - Managing accounts payable and receivable: They manage accounts payable and receivable to ensure that invoices are paid and received in a timely manner. - Maintaining financial records: They maintain accurate and up-to-date financial records, including...

**Key Accounts Payable**: - Clear concepts of expense accounting - Reviewing, gathering approval, and coding vendor invoices. - Reviewing and approving employee expense reports and ensuring adherence to company policy. - Responding timely and professionally to vendor and employee inquiries. **Minimum Requirements**: **Education**: - Bachelor’s degree in...

**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...

Manage month end reporting & vendors account reconciliations. Manage, assist & train Accounts Payable team to be competent with invoice processing, supplier reconciliation, query resolution and payment runs accurately. GST Compliance experience **Salary**: ₹30,000.00 - ₹35,000.00 per month Schedule: - Monday to Friday **Experience**: - total work: 6...

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...

Greetings from **Folks Palette!!** We have an opening for **Accounts Payable Executive_Lower Parel**. Kindly go through the company profile and job description mentioned below and for further processing get in touch with us for a personal round of interview. **About Company -** It is a one-stop cosmetic brand for all your beauty needs, providing a wide...

**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...

**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....

**Date**:Mar 8, 2024**Location**:Mumbai**Title**:ACCOUNTS PAYABLE- Role & Responsibilities: - 1. Handling Accounts Receivable. 2. Raising Invoice 3. Sales order creation 4. journal Entries 5. Payment follow up - **Qualification**:Graduate**No. of Job Positions**:1**Total Experience**:0-1 years**Domain Experience**:0-2 Years

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 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...

Job Role- Accounts Payable Executive- DepartmentAccounts & Finance - Number of Positions: - 05- Location- Mumbai- Qualification- B.Com- Experience- 2 to 5 years- Key Responsibilities: Accounts Payable Roles & Responsibilities - Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records - Provide other...

Job Role- Accounts Payable Assistant- DepartmentAccounts & Finance - Location- Mumbai- Qualification- B.Com- Experience- 0 to 2 years- Key Responsibilities: Accounts Payable Roles & Responsibilities - Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records - Provide other clerical support necessary...

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...

Company Name: Coastal Marine Construction and Engineering Ltd Position: Accounts Executive - Payables Job Location: Miraroad (HO) Company Profile: Job Responsibility: - Process all invoices on daily basis. - Compliance related to service tax, TDS. - Review purchase and accounts payable transactions. - Deal with daily transactions of petty cash and...

Looking for a challenging role? If you really want to make a difference - make it with usCan we energize society and fight climate change at the same time?At Siemens Energy, we can. Our technology is key, but our people make the difference. Brilliant minds innovate. They connect, create, and keep us on track towards changing the world’s energy systems....

Looking for a challenging role? If you really want to make a difference - make it with usCan we energize society and fight climate change at the same time?At Siemens Energy, we can. Our technology is key, but our people make the difference. Brilliant minds innovate. They connect, create, and keep us on track towards changing the world’s energy systems....

**Accounts Payable **(Mumbai) 2+ yr exp **Why should you look at this role?** Salary : 3 - 3.5 lakhs **Company size**:50-500 **About the Employer**: OZiva, acquired by HUL, a D2C wellness brand, is a plant-based clean nutrition brand that offers fitness, hair, skin, men's health, women's health, and general wellness products. The brand’s core...

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 -...