Accounts Payable Assistant

**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....

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...

**Assistant Manager Accounts Payable (Mumbai) **3-4 yrs exp - Blue Dart Center_ - Sahar Airport, Andheri (East)_ - Mumbai 400 099, India_ **Why should you look at this role?** Salary : 7-9 lakh per annum Health Insurance Annual Leave Provident Fund **What else?** One of ‘_India's Best Companies to Work For’_ by The Great Place to Work® Institute,...

As the Assistant Manager Accounts Payable youwill be responsible for managing the accounts payable function forFairmont Mumbai. You will play a critical role in ensuring timelyand accurate processing of invoices payments and expenses whilemaintaining strong relationships with vendors and internalstakeholders.KeyResponsibilities:InvoiceProcessing: Oversee the...

**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...

Company Description Fairmont Hotels & Resorts is where the intimate equally coexists with the infinite – an unrivaled portfolio of more than 90 extraordinary hotels where grand moments of life, heartfelt pleasures and personal milestones are celebrated and remembered long after any visit. Since 1907, Fairmont has created magnificent, meaningful and...

Job Summary: We are seeking a detail-oriented Accounts Payable Executive with experience in the manufacturing industry to manage and execute the accounts payable invoices, maintaining accurate records, and ensuring compliance with financial regulations. Key Responsibilities: Process vendor invoices, verify accuracy, and ensure timely payments. Reconcile...

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 -...

**Description**: Join our finance team as a remote Accounts Payable Specialist. You'll manage invoice processing, payments, and vendor relations. **Responsibilities**: Process and verify invoices. Handle electronic transfers and payments. Reconcile transactions and resolve discrepancies. Maintain vendor files and support month-end...

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...

Position : Account Executive Should have experience in Accounts Payable. No. Of position : 4 Job Type : Permanent Payroll : Wisecor **Job Types**: Full-time, Regular / Permanent **Salary**: From ₹20,000.00 per month Schedule: - Day shift **Experience**: - total work: 2 years (required) Work Location: In person **Speak with the employer** +91...

**Job Domain: - ** **Client Details**: **About us**: - DJCO is a business consulting firm founded by Entrepreneurial Big-4 founders with a collaborative vision of building one of the finest professional services firms in India. - DJCO bring forth a vast experience in the financial due diligence, vendor assistance in transaction situation, process...

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...

**Designation: Assistant Manager / Manager** **Department & Location: Accounts & Finance - Mumbai (HO)** **Qualification: Bachelor's degree in Accounting, Finance, or a related field.** **Experience: 4 -6 years** **Salary Range: 4.80 - 7.20 lpa** **Key Responsibilities**: - Process vendor invoices, verify accuracy, and ensure timely payments. -...

**Company**: Blue Eagle Constructions Pvt Ltd (Parent company - Hiranandani Groups) **About Company -** BLUE EAGLE CONSTRUCTIONS PRIVATE LIMITED is a Private Company, who was incorporated 14 Year(s) 7 Month(s) 19 Day(s) ago on dated 27-Mar-2008. BLUE EAGLE CONSTRUCTIONS PRIVATE LIMITED is classified as Non-govt company and is registered at Registrar of...

We are currently seeking an experienced Accounts Payable professional to join our manufacturing company. As the Accounts Payable, you will play a crucial role in ensuring the timely and accurate processing of all payments to our suppliers and vendors. This position reports to the Finance Manager and will work closely with the accounting team. Key...

**Record and Track Business Transactions**: - Ensure accurate and timely recording of all payments, expenditures, purchase orders, invoices, and other related financial transactions. - Maintain a systematic record of accounts payable documentation and ensure proper filing. **Invoice/Expense Processing**: - Process invoices and expenses for payment,...

We are looking for a dynamic Assistant Manager (Accounts Payable) in our Finance Team at OZiva Role Responsibilities 1. Knowledge of Accounting Standards/ principles (Ind AS), Direct & Indirect Taxation. 2. Statutory Dues compliance - GST Review workings & File GSTR1/GSTR6/GSTR3B Returns Track & Co-ordinate GSTR2A difference Co-ordinate GSTR6A...

We have an opening for **Accounts Payable Executive.** Years of Exp - 1-3 years Notice Period - 30 days Location - Ghatkopar **Responsibilities**: - Post and process journal entries to ensure all business transactions are recorded - Update accounts receivable and issue invoices - Update accounts payable and perform reconciliations - Assist in the...

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...