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,...

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 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...

**About Sapphire Systems**: Sapphire is the largest digital operating transformation provider to the mid-market and mid-enterprise clients. Our mission is to turn operating friction into digital business momentum. Through the passion and expertise of our people, we unlock the cloud-delivered operating platforms, digital user experiences, data analytics, and...

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 -...

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 Accounts Payable Accounts Payable Specialists are the backbone of a companys financial operations. They ensure accurate and timely processing of invoices and payments maintaining strong vendor relationships and safeguarding the companys financial health. Discover the impact of this essential role as we explore typical Accounts Payable...

**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...

Accounts Payable Assistant - Offshore About VICE An international media company that captures people at the heart of stories, and focuses on the ideas, issues, and context that other outlets miss. Launched in 1994, VICE operates in 35 cities across the globe, making 1500 pieces of content every day with a focus on five lines of business: VICE Digital, an...

**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...

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...

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...

**Note the role will on third-party payroll rest other benefits, policy office space will be same as regular.** **EXP: 2 to 5** **Description** **Responsibilities** - Maintain accurate and up-to-date records of accounts receivable and payable. - Process invoices, purchase orders, and payments in a timely and efficient manner. - Reconcile accounts and...

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...

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...