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...

**Looking for Accounts Payable Executive** **Minimum Experience Required: 2+ years in Accounts Payable / Vendor Reconciliation** Work from Office - Work location: Powai, **Mumbai** Day Shift - Monday - Saturday (6 days week) Work Timings - 10 am - 6 pm 2. **Communication and Collaboration**: Collaborate with procurement and accounts payable teams to...

Post - Accounts payable Assistant - Location - Talwade - Contact no 9356395439 - Experience - 02-06 yrs - Own bike must - Skilss - AP, Accounts Payable, Purchase Booking, GST, TDS, Invocing - Accounts Receivable/Payable: Managing accounts receivable and accounts payable processes, including invoicing, collections, vendor payments, and reconciliations. -...

**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...

**Speciality -**Accounts - **Position - **Looking for Accounts Assistant - **Qualification - **BBA, BCOM, BAF - **Experience - **2-6 - **Desired Skills Required - **Accounts Payable, Receivable

**Experience Required**: 1 year **Roles and Responsibilities** **1. Invoice Processing**: - Verify and process vendor invoices for accuracy, proper documentation, and approvals. - Match invoices with purchase orders and delivery notes to ensure compliance. **2. Payment Processing**: - Assist in preparing payment batches (NEFT/RTGS/cheques). - Ensure...

**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...

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...

**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,...

**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...

**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...

**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,...

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 -...

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...

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...

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...

**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...

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...